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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 23,889 $ 21,329
Accounts receivable, less allowance for doubtful accounts of $16,751 in 2017 and $18,196 in 2016 663,926 678,184
Inventories 800,323 876,837
Other current assets 36,984 32,100
Total current assets 1,525,122 1,608,450
Property, plant and equipment, net 127,104 128,251
Intangible assets, net 78,149 83,690
Goodwill 99,479 297,906
Other long-term assets 45,971 45,209
Total assets 1,875,825 2,163,506
Current liabilities:    
Accounts payable 508,639 484,602
Accrued liabilities 188,940 197,804
Current maturities of long-term debt 6,089 28
Total current liabilities 703,668 682,434
Deferred income taxes 1,307 6,378
Long-term debt 504,932 608,941
Other long-term liabilities 72,239 84,647
Total liabilities 1,282,146 1,382,400
Stockholders’ equity:    
Common stock, $0.10 par value; authorized - 100,000,000 shares, issued - 74,435,628 shares in 2017 and 2016 7,444 7,444
Additional paid-in capital 413,865 409,805
Treasury stock, at cost – 36,967,119 shares in 2017 and 36,951,522 shares in 2016 (1,097,300) (1,096,744)
Retained earnings 1,313,209 1,507,057
Accumulated other comprehensive loss (43,539) (46,456)
Total stockholders’ equity 593,679 781,106
Total liabilities and stockholders’ equity $ 1,875,825 $ 2,163,506