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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 47,499 $ 62,896
Accounts receivable, net of allowances of $5,904 and $6,446 at December 31, 2022 and 2021, respectively 214,262 319,782
Inventories, net 1,029,705 1,095,907
Prepaid expenses and other current assets 99,310 88,300
Total current assets 1,390,776 1,566,885
Fixed assets, net 482,185 426,455
Goodwill 567,063 543,180
Other intangible assets, net 503,320 519,957
Operating lease right-of-use assets 247,007 164,618
Other long-term assets 56,561 66,999
Total assets 3,246,912 3,288,094
Current liabilities    
Current maturities of long-term indebtedness 23,086 71,003
Accounts payable, trade 143,529 282,183
Current portion of operating lease obligations 35,447 30,592
Accrued expenses and other current liabilities 219,238 243,438
Total current liabilities 421,300 627,216
Long-term indebtedness 1,095,888 1,231,959
Operating lease obligations 222,478 143,436
Deferred taxes 30,580 43,184
Other long-term liabilities 95,658 149,424
Total liabilities 1,865,904 2,195,219
Stockholders’ equity    
Common stock, par value $.01 per share 285 284
Paid-in capital 234,956 220,459
Retained earnings 1,221,279 930,795
Accumulated other comprehensive (loss) income 6,704 (501)
Stockholders’ equity before treasury stock 1,463,224 1,151,037
Treasury stock, at cost (82,216) (58,162)
Total stockholders’ equity 1,381,008 1,092,875
Total liabilities and stockholders’ equity $ 3,246,912 $ 3,288,094