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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
 [1]
Assets    
Cash and cash equivalents $ 36,868 $ 46,348
Accounts receivable, net 241,142 216,251
Amounts receivable from suppliers 78,950 76,236
Inventory 3,091,719 3,009,800
Other current assets 52,038 49,037
Total current assets 3,500,717 3,397,672
Property and equipment, at cost 5,384,634 5,191,135
Less: accumulated depreciation and amortization 1,949,750 1,847,329
Net property and equipment 3,434,884 3,343,806
Goodwill 789,104 789,058
Other assets, net 42,035 41,349
Total assets 7,766,740 7,571,885
Liabilities and shareholders' equity    
Accounts payable 3,314,671 3,190,029
Self-insurance reserves 74,018 71,695
Accrued payroll 81,245 77,147
Accrued benefits and withholdings 73,006 69,308
Income taxes payable 13,676 0
Other current liabilities 262,302 239,187
Total current liabilities 3,818,918 3,647,366
Long-term debt 3,253,538 2,978,390
Deferred income taxes 94,430 85,406
Other liabilities 214,864 207,677
Shareholders' equity:    
Common stock, $0.01 par value: Authorized shares - 245,000,000; Issued and outstanding shares - 80,987,794 as of June 30, 2018, and 84,302,187 as of December 31, 2017 810 843
Additional paid-in capital 1,247,837 1,265,043
Retained deficit (863,657) (612,840)
Total shareholders' equity 384,990 653,046
Total liabilities and shareholders' equity $ 7,766,740 $ 7,571,885
[1] The balance sheet at December 31, 2017, has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by United States generally accepted accounting principles for complete financial statements.