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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Current assets:      
Cash and cash equivalents $ 30,292 $ 13,237 $ 29,504
Receivables, net 81,072 54,173 70,399
Receivables pledged under receivables facility 152,333 102,583 149,375
Product inventories, net 455,156 474,275 412,587
Prepaid expenses and other current assets 12,084 11,946 11,062
Deferred income taxes 5,288 5,530 3,256
Total current assets 736,225 661,744 676,183
Property and equipment, net 84,643 69,854 66,296
Goodwill 185,486 172,761 172,150
Other intangible assets, net 13,645 11,845 11,393
Equity interest investments 1,152 1,231 1,196
Other assets 16,370 16,926 13,682
Total assets 1,037,521 934,361 940,900
Current liabilities:      
Accounts payable 199,922 246,554 170,582
Accrued expenses and other current liabilities 126,654 56,591 77,298
Short-term borrowings and current portion of long-term debt and other long-term liabilities 1,298 1,700 1,799
Total current liabilities 327,874 304,845 249,679
Deferred income taxes 28,359 29,808 22,755
Long-term debt, net 388,891 326,345 391,571
Other long-term liabilities 17,945 14,955 13,216
Total liabilities 763,069 675,953 677,221
Redeemable noncontrolling interest 2,467 2,665 2,457
Stockholders' equity:      
Common stock 42 43 43
Additional paid-in capital 399,071 374,138 361,553
Retained deficit (113,276) (104,709) (87,174)
Accumulated other comprehensive loss (13,852) (13,729) (13,200)
Total stockholders' equity 271,985 255,743 261,222
Total liabilities, redeemable noncontrolling interest and stockholders' equity $ 1,037,521 $ 934,361 $ 940,900