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CONSOLIDATED BALANCE SHEETS
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Dec. 31, 2016
USD ($)
Depreciation, Depletion and Amortization, Nonproduction $ 15,721 $ 31,686  
Other Accrued Liabilities, Current 102,851 102,851 $ 111,304
Current Assets:      
Cash and cash equivalents 87,799 87,799 110,131
Allowance for Doubtful Accounts Receivable, Current 23,061 23,061 22,007
Trade accounts receivable, net of allowance for doubtful accounts of $23,069 and $19,309 in 2014 and 2013, respectively 1,144,978 1,144,978 1,034,402
Accounts and Other Receivables, Net, Current 69,321 69,321 85,019
Inventories, net 866,301 866,301 821,441
Prepaid expenses and other current assets 137,146 137,146 121,464
Total current assets 2,305,545 2,305,545 2,172,457
Property, buildings and equipment, net of accumulated depreciation of $229,041 and $213,758 in 2014 and 2013, respectively 155,203 155,203 157,607
Intangible assets, net 380,426 380,426 393,362
Goodwill 1,741,540 1,741,540 1,720,714
Other assets 40,957 40,957 46,844
Total assets 4,623,671 4,623,671 4,490,984
Current Liabilities:      
Accounts payable 768,997 768,997 684,721
Accrued payroll and benefit costs 37,830 37,830 49,250
Short-term debt 23,972 23,972 20,920
Current portion of long-term debt 1,221 1,221 1,218
Total current liabilities 964,406 964,406 896,797
Long-term Debt, Excluding Current Maturities 1,334,542 1,334,542 1,363,135
Other noncurrent liabilities 63,928 63,928 63,031
Deferred income taxes 165,689 165,689 158,009
Total liabilities 2,528,565 2,528,565 2,480,972
Commitments and Contingencies
Bank Overdrafts 29,535 29,535 29,384
Stockholders' Equity:      
Preferred stock, $.01 par value; 20,000,000 shares authorized, no shares issued or outstanding 0 0 0
Additional capital 991,750 991,750 986,020
Retained earnings 2,044,719 2,044,719 1,956,532
Treasury stock, at cost; 18,247,467 and 18,179,275 shares in 2014 and 2013, respectively (596,659) (596,659) (542,537)
Accumulated other comprehensive income (342,164) (342,164) (387,365)
Total WESCO International stockholders' equity 2,095,106 2,095,106 2,010,012
Noncontrolling interest (3,173) (3,173) (3,269)
Total stockholders' equity 2,098,279 2,098,279 2,013,281
Total liabilities and stockholders' equity 4,623,671 4,623,671 4,490,984
Common Stock [Member]      
Stockholders' Equity:      
Common stock 590 590 588
Common Class B [Member]      
Stockholders' Equity:      
Common stock $ 43 $ 43 $ 43