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ASSETS AND LIABILITIES HELD FOR SALE | 12 Months Ended
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Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations, Disclosure | On August 6, 2020, the Company entered into a Consent Agreement with the Competition Bureau of Canada regarding the merger with Anixter. Under the Consent Agreement, the Company agreed to divest certain legacy Wesco businesses in Canada. Accordingly, the Company determined that the assets and liabilities of these legacy Wesco businesses in Canada met the held for sale criteria as of December 31, 2020. These businesses did not meet the criteria to be classified as discontinued operations. As disclosed in Note 6, "Acquisitions and Disposals", the Company completed these divestitures in February 2021. The assets and liabilities classified as held for sale were as follows:
| As of
| December 31, 2020
| (In thousands)
Trade accounts receivable, net | $ | 4,258 |
Inventories | 16,438 |
Prepaid expenses and other current assets | 395 |
Property, buildings and equipment, net | 263 |
Operating lease assets | 1,938 |
Intangible assets, net | 5,722 |
Goodwill | 26,059 |
Total assets held for sale | $ | 55,073 |
Accounts payable | $ | 3,639 |
Other current liabilities | 541 |
Operating lease liabilities | 1,537 |
Total liabilities held for sale | $ | 5,717 |

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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