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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 31,751 $ 28,802
Accounts receivable, less allowance for doubtful accounts of $16,677 in 2018 and $17,102 in 2017 640,134 619,200
Inventories 742,886 821,683
Other current assets 63,903 43,044
Total current assets 1,478,674 1,512,729
Property, plant and equipment, net 129,927 132,793
Intangible assets, net 68,547 73,441
Goodwill 13,065 13,153
Other long-term assets 73,061 42,134
Total assets 1,763,274 1,774,250
Current liabilities:    
Accounts payable 526,263 500,883
Accrued liabilities 195,342 189,916
Current maturities of long-term debt 6,072 6,079
Total current liabilities 727,677 696,878
Deferred income taxes 1,175 1,192
Long-term debt 518,660 492,044
Other long-term liabilities 76,525 89,222
Total liabilities 1,324,037 1,279,336
Stockholders’ equity:    
Common stock, $0.10 par value; authorized - 100,000,000 shares, issued - 74,435,628 shares in 2018 and 2017 7,444 7,444
Additional paid-in capital 415,449 412,987
Treasury stock, at cost – 36,725,594 shares in 2018 and 36,811,366 shares in 2017 (1,091,993) (1,093,813)
Retained earnings 1,156,910 1,219,309
Accumulated other comprehensive loss (48,573) (51,013)
Total stockholders’ equity 439,237 494,914
Total liabilities and stockholders’ equity $ 1,763,274 $ 1,774,250