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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 54,988 $ 62,896
Accounts receivable, net of allowances of $7,669 and $6,446 at June 30, 2022 and December 31, 2021, respectively 417,033 319,782
Inventories, net 1,155,171 1,095,907
Prepaid expenses and other current assets 70,510 88,300
Total current assets 1,697,702 1,566,885
Fixed assets, net 456,517 426,455
Goodwill 554,828 543,180
Other intangible assets, net 512,752 519,957
Operating lease right-of-use assets 203,221 164,618
Other long-term assets 57,676 66,999
Total assets 3,482,696 3,288,094
Current liabilities    
Current maturities of long-term indebtedness 20,979 71,003
Accounts payable, trade 287,659 282,183
Current portion of operating lease obligations 34,167 30,592
Accrued expenses and other current liabilities 295,438 243,438
Total current liabilities 638,243 627,216
Long-term indebtedness 1,101,787 1,231,959
Operating lease obligations 179,854 143,436
Deferred taxes 28,376 43,184
Other long-term liabilities 140,079 149,424
Total liabilities 2,088,339 2,195,219
Stockholders’ equity    
Common stock, par value $.01 per share 285 284
Paid-in capital 224,231 220,459
Retained earnings 1,231,089 930,795
Accumulated other comprehensive loss (3,086) (501)
Stockholders' equity before treasury stock 1,452,519 1,151,037
Treasury stock, at cost (58,162) (58,162)
Total stockholders' equity 1,394,357 1,092,875
Total liabilities and stockholders' equity $ 3,482,696 $ 3,288,094