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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 40,406 $ 31,315
Accounts receivable, less allowance for doubtful accounts $14,417 in 2019 and $13,238 in 2018 214,915 192,026
Amounts receivable from suppliers 79,492 78,155
Inventory 3,454,092 3,193,344
Other current assets 44,757 48,262
Total current assets 3,833,662 3,543,102
Property and equipment, at cost 6,191,427 5,645,552
Less: accumulated depreciation and amortization 2,243,224 2,058,550
Net property and equipment 3,948,203 3,587,002
Operating lease, right-of-use assets 1,928,369 0
Goodwill 936,814 807,260
Other assets, net 70,112 43,425
Total assets 10,717,160 7,980,789
Liabilities and shareholders' equity    
Accounts payable 3,604,722 3,376,403
Self-insurance reserves 79,079 77,012
Accrued payroll 100,816 86,520
Accrued benefits and withholdings 98,539 89,082
Income taxes payable 0 11,013
Current portion of operating lease liabilities 316,061 0
Other current liabilities 270,210 253,990
Total current liabilities 4,469,427 3,894,020
Long-term debt 3,890,527 3,417,122
Operating lease liabilities, less current portion 1,655,297 0
Deferred income taxes 133,280 105,566
Other liabilities 171,289 210,414
Shareholders' equity:    
Preferred stock, $0.01 par value: Authorized shares - 5,000,000; Issued and outstanding shares - none 0 0
Common stock, $0.01 par value: Authorized shares - 245,000,000; Issued and outstanding shares - 75,618,659 as of December 31, 2019, and 79,043,919 as of December 31, 2018 756 790
Additional paid-in capital 1,280,760 1,262,063
Retained deficit (889,066) (909,186)
Accumulated other comprehensive income 4,890 0
Total shareholders' equity 397,340 353,667
Total liabilities and shareholders' equity $ 10,717,160 $ 7,980,789