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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Current assets:      
Cash and cash equivalents $ 9,965 $ 13,237 $ 5,048
Receivables, net 67,802 54,173 56,117
Receivables pledged under receivables facility 215,956 102,583 182,610
Product inventories, net 595,393 474,275 559,260
Prepaid expenses and other current assets 13,022 11,946 11,066
Deferred income taxes 5,536 5,530 3,091
Total current assets 907,674 661,744 817,192
Property and equipment, net 78,210 69,854 62,509
Goodwill 173,605 172,761 172,335
Other intangible assets, net 11,835 11,845 11,735
Equity interest investments 1,271 1,231 1,345
Other assets 20,646 16,926 17,488
Total assets 1,193,241 934,361 1,082,604
Current liabilities:      
Accounts payable 438,705 246,554 375,995
Accrued expenses and other current liabilities 49,370 56,591 32,188
Short-term borrowings and current portion of long-term debt and other long-term liabilities 5,996 1,700 0
Total current liabilities 494,071 304,845 408,183
Deferred income taxes 29,267 29,808 23,918
Long-term debt, net 444,461 326,345 392,749
Other long-term liabilities 16,438 14,955 13,354
Total liabilities 984,237 675,953 838,204
Redeemable noncontrolling interest 2,769 2,665 2,911
Stockholders' equity:      
Common stock 42 43 44
Additional paid-in capital 384,132 374,138 350,758
Retained deficit (165,123) (104,709) (100,231)
Accumulated other comprehensive loss (12,816) (13,729) (9,082)
Total stockholders' equity 206,235 255,743 241,489
Total liabilities, redeemable noncontrolling interest and stockholders' equity $ 1,193,241 $ 934,361 $ 1,082,604