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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 67,030 $ 66,308
Accounts receivable, net 674,706 756,687
Merchandise inventories 1,146,192 1,273,726
Other current assets 79,372 121,926
Current assets of discontinued operations 439,983 319,930
Total current assets 2,407,283 2,538,577
Property and equipment, net 315,427 323,943
Operating lease assets 142,219  
Goodwill 393,181 414,122
Intangible assets, net 285,018 314,175
Other assets, net 99,956 84,510
Other assets of discontinued operations 0 98,461
Total assets 3,643,084 3,773,788
Current liabilities    
Accounts payable 808,035 1,065,197
Accrued payroll and related liabilities 53,584 38,358
Other current liabilities 231,029 178,930
Current liabilities of discontinued operations 323,511 189,526
Total current liabilities 1,416,159 1,472,011
Long-term debt, excluding current portion 1,508,415 1,647,918
Operating lease liabilities, excluding current portion 117,080  
Deferred income taxes 40,550 50,852
Other liabilities 98,726 77,690
Other liabilities of discontinued operations 0 6,898
Total liabilities 3,180,930 3,255,369
Commitments and contingencies
Equity    
Common stock, par value $2 per share; authorized—200,000 shares; issued and outstanding— 62,843 shares and 62,294 shares 125,686 124,588
Paid-in capital 251,401 238,773
Retained earnings 137,774 200,670
Accumulated other comprehensive loss (52,707) (45,612)
Total equity 462,154 518,419
Total liabilities and equity $ 3,643,084 $ 3,773,788