XML 62 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions, Divestitures and Discontinued Operations - Assets and Liabilities (Details)
$ in Thousands
Dec. 31, 2019
USD ($)
Assets  
Trade accounts receivable, net $ 194,903
Merchandise inventories, net 387,307
Prepaid expenses and other current assets 132,041
Other intangible assets, less accumulated amortization 76,829
Operating lease assets 80,302
Other assets 91,640
Total assets of discontinued operations 963,022
Liabilities  
Trade accounts payable 158,163
Other current liabilities 59,954
Operating lease liabilities 68,906
Total liabilities of discontinued operations $ 287,023