Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 47,617	$ 42,919
Accounts receivable, net	177,943	132,287
Inventories, net	683,655	564,259
Prepaid expenses and other current assets	68,752	50,450
Total current assets	977,967	789,915
Property, plant and equipment, net	282,666	272,420
Goodwill	1,580,551	1,562,515
Trade names	567,142	568,712
Other intangible assets, net	76,933	89,157
Other assets, net	5,269	9,684
Total assets	3,490,528	3,292,403
Current liabilities:
Loans and notes payable	208,056	126,136
Accounts payable	189,278	111,616
Accrued expenses	162,853	146,319
Income taxes payable	48	8,504
Current portion of long-term obligations	14,235	14,552
Total current liabilities	574,470	407,127
Long-term obligations, excluding current portion	1,638,643	1,646,121
Deferred income tax liabilities	277,358	276,667
Deferred rent and other long-term liabilities	60,166	49,471
Total liabilities	2,550,637	2,379,386
Commitments and contingencies
Stockholders' equity:
Common stock (119,498,654 and 119,258,374 shares issued and outstanding at September 30, 2016 and December 31, 2015, respectively)	1,195	1,193
Additional paid-in capital	908,942	904,425
Retained earnings	72,490	40,189
Accumulated other comprehensive loss	(42,736)	(32,790)
Total stockholders' equity	939,891	913,017
Total liabilities and stockholders' equity	$ 3,490,528	$ 3,292,403

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.