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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 165,756 $ 66,157
Accounts receivable, net of allowances of $5,439 and $5,701 at December 31, 2024 and 2023, respectively 199,560 214,707
Inventories, net 736,604 768,407
Prepaid expenses and other current assets 58,318 67,599
Total current assets 1,160,238 1,116,870
Fixed assets, net 432,728 465,781
Goodwill 585,773 589,550
Other intangible assets, net 392,018 448,759
Operating lease right-of-use assets 224,313 245,388
Other long-term assets 99,669 92,971
Total assets 2,894,739 2,959,319
Current liabilities    
Current maturities of long-term indebtedness 423 589
Accounts payable, trade 187,684 183,697
Current portion of operating lease obligations 38,671 36,269
Accrued expenses and other current liabilities 185,275 174,437
Total current liabilities 412,053 394,992
Long-term indebtedness 756,830 846,834
Operating lease obligations 199,929 222,680
Deferred taxes 26,110 32,345
Other long-term liabilities 112,931 107,432
Total liabilities 1,507,853 1,604,283
Stockholders’ equity    
Common stock, par value $.01 per share 288 287
Paid-in capital 257,486 245,659
Retained earnings 1,208,096 1,177,034
Accumulated other comprehensive (loss) income 3,232 14,272
Stockholders’ equity before treasury stock 1,469,102 1,437,252
Treasury stock, at cost (82,216) (82,216)
Total stockholders’ equity 1,386,886 1,355,036
Total liabilities and stockholders’ equity $ 2,894,739 $ 2,959,319