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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Depreciation, Depletion and Amortization, Nonproduction $ 15,242  
Other Accrued Liabilities, Current 169,619 $ 105,461
Current Assets:    
Cash and cash equivalents 106,100 96,343
Allowance for Doubtful Accounts Receivable, Current 26,828 24,468
Trade accounts receivable, net of allowance for doubtful accounts of $23,069 and $19,309 in 2014 and 2013, respectively 1,268,565 1,166,607
Accounts and Other Receivables, Net, Current 75,326 96,984
Inventories, net 1,001,353 948,726
Prepaid expenses and other current assets 62,406 76,980
Total current assets 2,513,750 2,385,640
Property, buildings and equipment, net of accumulated depreciation of $229,041 and $213,758 in 2014 and 2013, respectively 166,688 160,878
Operating Lease, Right-of-Use Asset 232,989 0
Intangible assets, net 310,453 316,016
Goodwill 1,740,771 1,722,603
Other assets 19,987 19,899
Total assets 4,984,638 4,605,036
Current Liabilities:    
Accounts payable 870,242 794,348
Accrued payroll and benefit costs 59,934 88,105
Short-term debt 27,313 30,785
Current portion of long-term debt 1,159 25,429
Total current liabilities 1,150,722 1,061,946
Long-term Debt, Excluding Current Maturities 1,214,276 1,167,311
Operating Lease, Liability, Noncurrent 178,606 0
Other noncurrent liabilities 99,171 102,086
Deferred Tax Liabilities, Net, Noncurrent 145,501 143,967
Total liabilities 2,788,276 2,475,310
Commitments and Contingencies
Bank Overdrafts 22,455 17,818
Stockholders' Equity:    
Preferred stock, $.01 par value; 20,000,000 shares authorized, no shares issued or outstanding 0 0
Additional capital 1,015,563 993,666
Retained earnings 2,349,300 2,307,462
Treasury stock, at cost; 18,247,467 and 18,179,275 shares in 2014 and 2013, respectively (777,216) (758,018)
Accumulated other comprehensive income (385,918) (408,435)
Total WESCO International stockholders' equity 2,196,362 2,129,726
Noncontrolling interest (6,003) (5,584)
Total stockholders' equity 2,202,365 2,135,310
Total liabilities and stockholders' equity 4,984,638 4,605,036
Common Stock [Member]    
Stockholders' Equity:    
Common stock 593 592
Common Class B [Member]    
Stockholders' Equity:    
Common stock $ 43 $ 43