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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 63,319 $ 51,821
Accounts receivable, net of allowances of $6,478 and $5,642 at March 31, 2021 and December 31, 2020, respectively 405,395 268,625
Inventories, net 535,056 493,899
Prepaid expenses and other current assets 64,410 55,456
Total current assets 1,068,180 869,801
Fixed assets, net 392,713 387,218
Goodwill 454,382 454,728
Other intangible assets, net 407,599 420,885
Operating lease right-of-use assets 121,789 104,179
Other assets 55,810 61,220
Total assets 2,500,473 2,298,031
Current liabilities    
Current maturities of long-term indebtedness 67,154 17,831
Accounts payable, trade 232,481 184,931
Current portion of operating lease obligations 24,794 25,432
Accrued expenses and other current liabilities 210,559 188,200
Total current liabilities 534,988 416,394
Long-term indebtedness 726,608 720,418
Operating lease obligations 101,677 82,707
Deferred taxes 55,563 53,833
Other long-term liabilities 122,050 116,353
Total liabilities 1,540,886 1,389,705
Stockholders’ equity    
Common stock, par value $.01 per share 283 282
Paid-in capital 227,400 227,407
Retained earnings 786,566 731,710
Accumulated other comprehensive income 3,500 7,089
Stockholders’ equity before treasury stock 1,017,749 966,488
Treasury stock, at cost (58,162) (58,162)
Total stockholders’ equity 959,587 908,326
Total liabilities and stockholders’ equity $ 2,500,473 $ 2,298,031