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CONSOLIDATED BALANCE SHEETS
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
Sep. 30, 2017
USD ($)
Dec. 31, 2016
USD ($)
Depreciation, Depletion and Amortization, Nonproduction $ 16,074 $ 47,758  
Other Accrued Liabilities, Current 87,143 87,143  
Current Assets:      
Cash and cash equivalents 94,083 94,083 $ 110,131
Allowance for Doubtful Accounts Receivable, Current 24,240 24,240 22,007
Trade accounts receivable, net of allowance for doubtful accounts of $23,069 and $19,309 in 2014 and 2013, respectively 1,236,612 1,236,612 1,034,402
Accounts and Other Receivables, Net, Current 82,588 82,588 85,019
Inventories, net 925,049 925,049 821,441
Prepaid expenses and other current assets 71,795 71,795  
Total current assets 2,410,127 2,410,127 2,103,078
Property, buildings and equipment, net of accumulated depreciation of $229,041 and $213,758 in 2014 and 2013, respectively 157,591 157,591 157,607
Intangible assets, net 378,153 378,153 393,362
Goodwill 1,776,918 1,776,918 1,730,950
Other assets 41,679 41,679 46,844
Total assets 4,764,468 4,764,468 4,431,841
Current Liabilities:      
Accounts payable 838,427 838,427 684,721
Accrued payroll and benefit costs 50,848 50,848 49,250
Short-term debt 39,712 39,712 20,920
Current portion of long-term debt 1,213 1,213 1,218
Total current liabilities 1,043,493 1,043,493 873,799
Long-term Debt, Excluding Current Maturities 1,368,301 1,368,301 1,363,135
Other noncurrent liabilities 65,811 65,811 63,031
Deferred Tax Liabilities, Net, Noncurrent 179,630 179,630  
Total liabilities 2,657,235 2,657,235 2,468,210
Commitments and Contingencies
Bank Overdrafts 26,150 26,150 29,384
Stockholders' Equity:      
Preferred stock, $.01 par value; 20,000,000 shares authorized, no shares issued or outstanding 0 0 0
Additional capital 995,670 995,670 986,020
Retained earnings 2,056,961 2,056,961  
Treasury stock, at cost; 18,247,467 and 18,179,275 shares in 2014 and 2013, respectively (647,138) (647,138) (542,537)
Accumulated other comprehensive income (295,622) (295,622)  
Total WESCO International stockholders' equity 2,107,233 2,107,233 1,963,631
Noncontrolling interest (3,271) (3,271) (3,269)
Total stockholders' equity 2,110,504 2,110,504 1,966,900
Total liabilities and stockholders' equity 4,764,468 4,764,468 4,431,841
Common Stock [Member]      
Stockholders' Equity:      
Common stock 590 590 588
Common Class B [Member]      
Stockholders' Equity:      
Common stock $ 43 $ 43 $ 43