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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 28,802 $ 21,329
Accounts receivable, less allowance for doubtful accounts of $17,102 in 2017 and $18,196 in 2016 619,200 678,184
Inventories 821,683 876,837
Other current assets 43,044 32,100
Total current assets 1,512,729 1,608,450
Property, plant and equipment, at cost    
Land 6,634 6,634
Buildings 50,593 50,622
Fixtures and equipment 370,628 353,362
Leasehold improvements 37,763 37,147
Capitalized software costs 101,081 97,010
Total property, plant and equipment 566,699 544,775
Less: accumulated depreciation and amortization 433,906 416,524
Net property, plant equipment 132,793 128,251
Intangible assets, net 73,441 83,690
Goodwill 13,153 297,906
Other long-term assets 42,134 45,209
Total assets 1,774,250 2,163,506
Current liabilities:    
Accounts payable 500,883 484,602
Accrued liabilities 189,916 197,804
Current maturities of long-term debt 6,079 28
Total current liabilities 696,878 682,434
Deferred income taxes 1,192 6,378
Long-term debt 492,044 608,941
Other long-term liabilities 89,222 84,647
Total liabilities 1,279,336 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 412,987 409,805
Treasury stock, at cost – 36,811,366 shares in 2017 and 36,951,522 shares in 2016 (1,093,813) (1,096,744)
Retained earnings 1,219,309 1,507,057
Accumulated other comprehensive loss (51,013) (46,456)
Total stockholders’ equity 494,914 781,106
Total liabilities and stockholders’ equity $ 1,774,250 $ 2,163,506