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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Current assets:      
Cash and cash equivalents $ 58,465 $ 34,128 $ 44,185
Receivables, net 210,318 122,252 144,842
Receivables pledged under receivables facility 375,248 166,948 308,563
Product inventories, net 894,654 780,989 628,418
Prepaid expenses and other current assets 18,716 17,610 11,139
Total current assets 1,557,401 1,121,927 1,137,147
Property and equipment, net 111,661 108,241 111,258
Goodwill Balances 283,284 268,167 193,784
Other intangible assets, net 12,350 12,181 9,615
Equity interest investments 1,293 1,292 1,274
Operating lease assets 221,068 205,875 183,126
Other assets 26,978 21,987 18,593
Total assets 2,214,035 1,739,670 1,654,797
Current liabilities:      
Accounts payable 439,453 266,753 346,272
Accrued expenses and other current liabilities 184,437 143,694 139,661
Short-term borrowings and current portion of long-term debt 10,058 11,869 9,558
Current operating lease liabilities 63,786 60,933 56,625
Total current liabilities 697,734 483,249 552,116
Deferred income taxes 30,440 27,653 29,399
Long-term debt, net 413,058 404,149 429,246
Other long-term liabilities 38,079 38,261 29,008
Non-current operating lease liabilities 159,976 146,888 128,237
Total liabilities 1,339,287 1,100,200 1,168,006
Stockholders' equity:      
Common stock 40 40 40
Additional paid-in capital 535,046 519,579 503,271
Retained earnings 346,667 133,870 8,212
Accumulated other comprehensive loss (7,005) (14,019) (24,732)
Total stockholders’ equity 874,748 639,470 486,791
Total liabilities and stockholders' equity $ 2,214,035 $ 1,739,670 $ 1,654,797