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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 55,449 $ 62,896
Accounts receivable, net of allowances of $8,662 and $6,446 at March 31, 2022 and December 31, 2021, respectively 564,672 319,782
Inventories, net 1,136,230 1,095,907
Prepaid expenses and other current assets 70,766 88,300
Total current assets 1,827,117 1,566,885
Fixed assets, net 450,095 426,455
Goodwill 562,038 543,180
Other intangible assets, net 539,004 519,957
Operating lease right-of-use assets 199,756 164,618
Other long-term assets 62,713 66,999
Total assets 3,640,723 3,288,094
Current liabilities    
Current maturities of long-term indebtedness 21,108 71,003
Accounts payable, trade 340,909 282,183
Current portion of operating lease obligations 33,500 30,592
Accrued expenses and other current liabilities 345,486 243,438
Total current liabilities 741,003 627,216
Long-term indebtedness 1,265,379 1,231,959
Operating lease obligations 176,255 143,436
Deferred taxes 41,260 43,184
Other long-term liabilities 157,574 149,424
Total liabilities 2,381,471 2,195,219
Stockholders’ equity    
Common stock, par value $.01 per share 285 284
Paid-in capital 216,798 220,459
Retained earnings 1,103,714 930,795
Accumulated other comprehensive loss (3,383) (501)
Stockholders' equity before treasury stock 1,317,414 1,151,037
Treasury stock, at cost (58,162) (58,162)
Total stockholders' equity 1,259,252 1,092,875
Total liabilities and stockholders' equity $ 3,640,723 $ 3,288,094