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v3.6.0.2

Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Cash flows from operating activities: |  |  |
Net income | $ 235,983 | $ 226,524 | $ 208,702
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation and amortization | 20,066 | 19,117 | 17,927
Share-based compensation | 12,319 | 12,596 | 11,473
Deferred income tax provision | 2,720 | 4,687 | 289
Provision for doubtful accounts | 3,487 | 2,688 | 2,609
Non-cash contribution to 401(k) plan | 2,348 | 1,963 | 1,759
Gain on sale of property and equipment | (189) | (487) | (1,292)
Excess tax benefits from share-based compensation |  | (2,422) | (1,828)
Changes in operating assets and liabilities: |  |  |
Accounts receivable | (26,941) | (26,121) | (41,068)
Inventories | (9,729) | (3,652) | (98,741)
Accounts payable and other liabilities | 39,759 | (13,225) | 45,242
Other, net | (2,067) | (285) | (92)
Net cash provided by operating activities | 277,756 | 221,383 | 144,980
Cash flows from investing activities: |  |  |
Capital expenditures | (43,577) | (23,698) | (21,512)
Proceeds from sale of property and equipment | 744 | 760 | 2,388
Net cash used in investing activities | (42,833) | (22,938) | (19,124)
Cash flows from financing activities: |  |  |
Dividends on Common and Class B common stock | (127,604) | (98,532) | (69,870)
Purchase of additional ownership from non-controlling interest | (42,909) |  | (87,735)
Distributions to non-controlling interest | (38,900) | (39,754) | (43,258)
Net (repayments) proceeds under revolving credit agreement | (10,006) | (56,256) | 74,729
Net (repayments) proceeds from other long-term obligations | (150) | (157) | 235
Payment of fees related to revolving credit agreement |  |  | (381)
Excess tax benefits from share-based compensation |  | 2,422 | 1,828
Net proceeds from issuances of common stock | 5,653 | 5,957 | 4,245
Net cash used in financing activities | (213,916) | (186,320) | (120,207)
Effect of foreign exchange rate changes on cash and cash equivalents | (226) | (1,343) | (680)
Net increase in cash and cash equivalents | 20,781 | 10,782 | 4,969
Cash and cash equivalents at beginning of year | 35,229 | 24,447 | 19,478
Cash and cash equivalents at end of year | $ 56,010 | $ 35,229 | $ 24,447

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Balance Type: | debit
Period Type: | duration

X
- Definition Amount of non-cash discretionary contribution made by an employer to a defined contribution plan. + References No definition available. + Details
Name: | wso_NonCashContributionTo401KPlan
Namespace Prefix: | wso_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration