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CONSOLIDATED BALANCE SHEETS
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Dec. 31, 2018
USD ($)
Depreciation, Depletion and Amortization, Nonproduction $ 15,182 $ 30,424  
Other Accrued Liabilities, Current 152,712 152,712 $ 105,461
Current Assets:      
Cash and cash equivalents 87,218 87,218 96,343
Allowance for Doubtful Accounts Receivable, Current 25,821 25,821 24,468
Trade accounts receivable, net of allowance for doubtful accounts of $23,069 and $19,309 in 2014 and 2013, respectively 1,355,541 1,355,541 1,166,607
Accounts and Other Receivables, Net, Current 65,694 65,694 96,984
Inventories, net 1,004,127 1,004,127 948,726
Prepaid expenses and other current assets 72,284 72,284 76,980
Total current assets 2,584,864 2,584,864 2,385,640
Property, buildings and equipment, net of accumulated depreciation of $229,041 and $213,758 in 2014 and 2013, respectively 172,359 172,359 160,878
Operating Lease, Right-of-Use Asset 233,403 233,403 0
Intangible assets, net 304,392 304,392 316,016
Goodwill 1,752,800 1,752,800 1,722,603
Other assets 20,118 20,118 19,899
Total assets 5,067,936 5,067,936 4,605,036
Current Liabilities:      
Accounts payable 868,605 868,605 794,348
Accrued payroll and benefit costs 43,409 43,409 88,105
Short-term debt 27,217 27,217 30,785
Current portion of long-term debt 396 396 25,429
Total current liabilities 1,124,832 1,124,832 1,061,946
Long-term Debt, Excluding Current Maturities 1,399,486 1,399,486 1,167,311
Operating Lease, Liability, Noncurrent 177,907 177,907 0
Other noncurrent liabilities 83,582 83,582 102,086
Deferred Tax Liabilities, Net, Noncurrent 147,306 147,306 143,967
Total liabilities 2,933,113 2,933,113 2,475,310
Commitments and Contingencies
Bank Overdrafts 32,493 32,493 17,818
Stockholders' Equity:      
Preferred stock, $.01 par value; 20,000,000 shares authorized, no shares issued or outstanding 0 0 0
Additional capital 998,218 998,218 993,666
Retained earnings 2,412,768 2,412,768 2,307,462
Treasury stock, at cost; 18,247,467 and 18,179,275 shares in 2014 and 2013, respectively (904,873) (904,873) (758,018)
Accumulated other comprehensive income (365,674) (365,674) (408,435)
Total WESCO International stockholders' equity 2,134,823 2,134,823 2,129,726
Noncontrolling interest (6,252) (6,252) (5,584)
Total stockholders' equity 2,141,075 2,141,075 2,135,310
Total liabilities and stockholders' equity 5,067,936 5,067,936 4,605,036
Common Stock [Member]      
Stockholders' Equity:      
Common stock 593 593 592
Common Class B [Member]      
Stockholders' Equity:      
Common stock $ 43 $ 43 $ 43