CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Oct. 07, 2017	Dec. 31, 2016
Current assets
Cash and cash equivalents	$ 13,154	$ 24,351
Accounts and notes receivable, net	370,482	291,568
Inventories, net	598,493	539,857
Prepaid expenses and other current assets	33,426	37,187
Property and equipment held for sale		521
Total current assets	1,015,555	893,484
Property and equipment, net	588,416	559,722
Goodwill	178,392	322,686
Intangible assets, net	135,656	60,202
Other assets, net	115,755	94,242
Total assets	2,033,774	1,930,336
Current liabilities
Accounts payable	440,590	372,432
Accrued payroll and benefits	60,632	75,333
Other accrued expenses	39,361	40,788
Current maturities of long-term debt and capital lease obligations	19,407	17,424
Total current liabilities	559,990	505,977
Long-term liabilities
Deferred income taxes	60,397	123,243
Postretirement benefits	16,564	16,266
Other long-term liabilities	39,330	45,768
Long-term debt and capital lease obligations	651,537	413,675
Total long-term liabilities	767,828	598,952
Commitments and contingencies (Note 8)
Shareholders’ equity
Common stock, voting, no par value; 100,000 shares authorized; 36,974 and 37,539 shares outstanding	508,570	521,984
Preferred stock, no par value, 10,000 shares authorized; no shares outstanding
Accumulated other comprehensive loss	(11,373)	(11,437)
Retained earnings	208,759	314,860
Total shareholders’ equity	705,956	825,407
Total liabilities and shareholders’ equity	$ 2,033,774	$ 1,930,336

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).