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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 72,615 $ 51,821
Accounts receivable, net of allowances of $7,454 and $5,642 at September 30, 2021 and December 31, 2020, respectively 394,766 268,625
Inventories, net 790,651 493,899
Prepaid expenses and other current assets 102,434 55,456
Total current assets 1,360,466 869,801
Fixed assets, net 421,053 387,218
Goodwill 568,885 454,728
Other intangible assets, net 518,300 420,885
Operating lease right-of-use assets 164,142 104,179
Other assets 55,339 61,220
Total assets 3,088,185 2,298,031
Current liabilities    
Current maturities of long-term indebtedness 74,311 17,831
Accounts payable, trade 297,347 184,931
Current portion of operating lease obligations 28,751 25,432
Accrued expenses and other current liabilities 283,722 188,200
Total current liabilities 684,131 416,394
Long-term indebtedness 1,012,078 720,418
Operating lease obligations 143,839 82,707
Deferred taxes 56,309 53,833
Other long-term liabilities 160,688 116,353
Total liabilities 2,057,045 1,389,705
Stockholders’ equity    
Common stock, par value $.01 per share 284 282
Paid-in capital 213,271 227,407
Retained earnings 871,600 731,710
Accumulated other comprehensive income 4,147 7,089
Stockholders’ equity before treasury stock 1,089,302 966,488
Treasury stock, at cost (58,162) (58,162)
Total stockholders’ equity 1,031,140 908,326
Total liabilities and stockholders’ equity $ 3,088,185 $ 2,298,031