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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Current assets:      
Cash and cash equivalents $ 42,167 $ 29,940 $ 26,666
Receivables, net 135,104 76,597 112,802
Receivables pledged under receivables facility 269,311 119,668 257,483
Product inventories, net 606,583 536,474 542,805
Prepaid expenses and other current assets 17,169 19,569 15,514
Total current assets 1,070,334 782,248 955,270
Property and equipment, net 113,048 100,939 106,787
Goodwill 189,066 189,435 186,124
Other intangible assets, net 12,608 13,223 13,430
Equity interest investments 1,130 1,127 1,158
Other assets 18,095 14,090 16,367
Total assets 1,404,281 1,101,062 1,279,136
Current liabilities:      
Accounts payable 300,232 245,249 273,309
Accrued expenses and other current liabilities 83,271 65,482 98,225
Short-term borrowings and current portion of long-term debt 21,462 10,835 14,901
Total current liabilities 404,965 321,566 386,435
Deferred income taxes 24,729 24,585 28,445
Long-term debt, net 635,658 508,815 538,579
Other long-term liabilities 25,128 22,950 22,418
Total liabilities 1,090,480 877,916 975,877
Stockholders' equity:      
Common stock 40 40 41
Additional paid-in capital 442,614 426,750 416,603
Retained deficit (119,998) (196,316) (103,511)
Accumulated other comprehensive loss (8,855) (7,328) (9,874)
Total stockholders' equity 313,801 223,146 303,259
Total liabilities and stockholders' equity $ 1,404,281 $ 1,101,062 $ 1,279,136