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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 191,931 $ 165,756
Accounts receivable, net of allowances of $8,622 and $5,439 at June 30, 2025 and December 31, 2024, respectively 386,074 199,560
Inventories, net 710,288 736,604
Prepaid expenses and other current assets 69,952 58,318
Total current assets 1,358,245 1,160,238
Fixed assets, net 433,012 432,728
Goodwill 618,898 585,773
Other intangible assets, net 423,037 392,018
Operating lease right-of-use assets 239,865 224,313
Other long-term assets 101,081 99,669
Total assets 3,174,138 2,894,739
Current liabilities    
Current maturities of long-term indebtedness 3,677 423
Accounts payable, trade 228,092 187,684
Current portion of operating lease obligations 39,450 38,671
Accrued expenses and other current liabilities 213,079 185,275
Total current liabilities 484,298 412,053
Long-term indebtedness 944,313 756,830
Operating lease obligations 215,695 199,929
Deferred taxes 16,793 26,110
Other long-term liabilities 127,939 112,931
Total liabilities 1,789,038 1,507,853
Stockholders’ equity    
Common stock, par value $.01 per share 289 288
Paid-in capital 242,490 257,486
Retained earnings 1,255,463 1,208,096
Accumulated other comprehensive income 35,929 3,232
Stockholders' equity before treasury stock 1,534,171 1,469,102
Treasury stock, at cost (149,071) (82,216)
Total stockholders' equity 1,385,100 1,386,886
Total liabilities and stockholders' equity $ 3,174,138 $ 2,894,739