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CONSOLIDATED BALANCE SHEETS
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Dec. 31, 2017
USD ($)
Depreciation, Depletion and Amortization, Nonproduction $ 15,823 $ 31,703  
Other Accrued Liabilities, Current 88,366 88,366 $ 95,820
Current Assets:      
Cash and cash equivalents 110,940 110,940 117,953
Allowance for Doubtful Accounts Receivable, Current 22,763 22,763 21,313
Trade accounts receivable, net of allowance for doubtful accounts of $23,069 and $19,309 in 2014 and 2013, respectively 1,257,330 1,257,330 1,170,080
Accounts and Other Receivables, Net, Current 62,361 62,361 101,229
Inventories, net 935,231 935,231 956,148
Prepaid expenses and other current assets 81,078 81,078 63,439
Total current assets 2,446,940 2,446,940 2,408,849
Property, buildings and equipment, net of accumulated depreciation of $229,041 and $213,758 in 2014 and 2013, respectively 157,492 157,492 156,445
Intangible assets, net 340,579 340,579 367,104
Goodwill 1,744,694 1,744,694 1,771,877
Other assets 25,281 25,281 31,193
Total assets 4,714,986 4,714,986 4,735,468
Current Liabilities:      
Accounts payable 818,179 818,179 799,520
Accrued payroll and benefit costs 54,353 54,353 72,686
Short-term debt 35,527 35,527 34,075
Current portion of long-term debt 1,188 1,188 1,224
Total current liabilities 1,025,909 1,025,909 1,040,969
Long-term Debt, Excluding Current Maturities 1,261,705 1,261,705 1,313,261
Other noncurrent liabilities 121,119 121,119 128,237
Deferred Tax Liabilities, Net, Noncurrent 140,498 140,498 136,858
Total liabilities 2,549,231 2,549,231 2,619,325
Commitments and Contingencies
Bank Overdrafts 28,296 28,296 37,644
Stockholders' Equity:      
Preferred stock, $.01 par value; 20,000,000 shares authorized, no shares issued or outstanding 0 0 0
Additional capital 1,005,897 1,005,897 999,156
Retained earnings 2,182,484 2,182,484 2,079,697
Treasury stock, at cost; 18,247,467 and 18,179,275 shares in 2014 and 2013, respectively (647,843) (647,843) (647,158)
Accumulated other comprehensive income (370,105) (370,105) (312,590)
Total WESCO International stockholders' equity 2,165,755 2,165,755 2,116,143
Noncontrolling interest (5,312) (5,312) (3,596)
Total stockholders' equity 2,171,067 2,171,067 2,119,739
Total liabilities and stockholders' equity 4,714,986 4,714,986 4,735,468
Common Stock [Member]      
Stockholders' Equity:      
Common stock 591 591 591
Common Class B [Member]      
Stockholders' Equity:      
Common stock $ 43 $ 43 $ 43