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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | T he table below presents segment revenue, operating expenses and operating income and reconciles segment operating income to consolidated income before taxes and equity in earnings (in thousands):
|  | Year Ended December 31,
|  | 2024 |  | 2023 |  | 2022
Net sales |  | $ | 5,310,953 |  |  | $ | 5,541,595 |  |  | $ | 6,179,727 |
Cost of sales |  | 3,735,606 |  |  | 3,881,551 |  |  | 4,246,315 |
Gross profit |  | 1,575,347 |  |  | 1,660,044 |  |  | 1,933,412 |
Compensation expenses |  | 486,824 |  |  | 477,971 |  |  | 495,860 |
Freight out expenses |  | 90,268 |  |  | 84,932 |  |  | 89,002 |
Other selling and administrative expenses |  | 381,051 |  |  | 350,574 |  |  | 322,767 |
Operating income |  | 617,204 |  |  | 746,567 |  |  | 1,025,783 |
Reconciliation: |  |  |  |  |  |
Interest and other non-operating expenses, net |  | 50,250 |  |  | 58,431 |  |  | 40,911 |
Income before income taxes and equity in earnings |  | $ | 566,954 |  |  | $ | 688,136 |  |  | $ | 984,872 |
The tables below present supplemental information for our segment (in thousands):
|  | Year Ended December 31,
|  | 2024 |  | 2023 |  | 2022
Depreciation |  | $ | 36,784 |  |  | $ | 31,585 |  |  | $ | 30,381 |
Amortization |  | 8,697 |  |  | 8,555 |  |  | 8,644 |
Goodwill impairment |  | — |  |  | 550 |  |  | 605 |
|  | December 31,
|  | 2024 |  | 2023
Receivables, net |  | $ | 115,835 |  |  | $ | 145,723 |
Receivables pledged under receivables facility |  | 199,026 |  |  | 197,187 |
Product inventories, net |  | 1,289,300 |  |  | 1,365,466 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | The table below presents net sales by geographic region, with international sales translated into U.S. dollars at prevailing exchange rates, for the past three years (in thousands):
|  | Year Ended December 31,
|  | 2024 |  | 2023 |  | 2022
United States |  | $ | 4,936,981 |  |  | $ | 5,126,308 |  |  | $ | 5,674,909 |
International |  | 373,972 |  |  | 415,287 |  |  | 504,818 |
|  | $ | 5,310,953 |  |  | $ | 5,541,595 |  |  | $ | 6,179,727 |
The table below presents net property and equipment by geographic region, with international property and equipment balances translated into U.S. dollars at prevailing exchange rates, for the past three years (in thousands):
|  | December 31,
|  | 2024 |  | 2023 |  | 2022
United States |  | $ | 241,891 |  |  | $ | 215,109 |  |  | $ | 185,117 |
International |  | 9,433 |  |  | 8,820 |  |  | 8,592 |
|  | $ | 251,324 |  |  | $ | 223,929 |  |  | $ | 193,709 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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