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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Current assets:      
Cash and cash equivalents $ 26,666 $ 21,956 $ 30,551
Receivables, net 112,802 61,437 119,113
Receivables pledged under receivables facility 257,483 104,714 231,899
Product inventories, net 542,805 486,116 493,254
Prepaid expenses and other current assets 15,514 15,318 13,044
Deferred income tax assets, net 0    
Deferred income taxes   6,016 5,533
Total current assets 955,270 695,557 893,394
Property and equipment, net 106,787 83,290 85,387
Goodwill 186,124 184,795 186,092
Other intangible assets, net 13,430 13,326 14,058
Equity interest investments 1,158 1,172 1,119
Other assets 16,367 15,955 15,613
Total assets 1,279,136 994,095 1,195,663
Current liabilities:      
Accounts payable 273,309 230,728 265,349
Accrued expenses and other current liabilities 98,225 64,387 114,993
Short-term borrowings and current portion of long-term debt and other long-term liabilities 14,901 1,105 6,823
Total current liabilities 386,435 296,220 387,165
Deferred income tax liabilities, net 28,445    
Deferred income taxes   34,475 28,239
Long-term debt, net 538,579 436,937 493,783
Other long-term liabilities 22,418 18,966 17,875
Total liabilities 975,877 786,598 927,062
Redeemable noncontrolling interest 0 2,287 2,511
Stockholders' equity:      
Common stock 41 41 42
Additional paid-in capital 416,603 403,162 387,890
Retained deficit (103,511) (183,915) (107,337)
Accumulated other comprehensive loss (9,874) (14,078) (14,505)
Total stockholders' equity 303,259 205,210 266,090
Total liabilities, redeemable noncontrolling interest and stockholders' equity $ 1,279,136 $ 994,095 $ 1,195,663