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Condensed Consolidating Balance Sheets (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | --- | --- | ---
Current Assets: |  |  |  |
Cash and equivalents | $ 87,397 | $ 114,605 | $ 150,488 | $ 59,770
Receivables, net | 590,160 | 601,422 | 458,094 |
Intercompany receivables, net | 0 | 0 |  |
Inventory | 1,556,552 | 1,433,847 | 1,076,952 |
Prepaid expenses and other current assets | 106,603 | 85,799 |  |
Total Current Assets | 2,340,712 | 2,235,673 |  |
Property and Equipment, net | 696,567 | 629,987 | 546,651 |
Intangible Assets: |  |  |  |
Goodwill | 2,319,246 | 2,288,895 | 1,937,444 | 1,690,284
Other intangibles, net | 215,117 | 245,525 |  |
Investment in Subsidiaries | 0 | 0 |  |
Intercompany Notes Receivable | 0 | 0 |  |
Other Assets | 76,195 | 75,659 |  |
Total Assets | 5,647,837 | 5,475,739 | 4,438,058 |
Current Liabilities: |  |  |  |
Accounts payable | 415,588 | 400,202 |  |
Intercompany payables, net | 0 | 0 |  |
Accrued expenses: |  |  |  |
Accrued payroll-related liabilities | 86,527 | 86,016 |  |
Self-insurance reserves | 37,759 | 36,369 |  |
Other accrued expenses | 124,466 | 127,779 |  |
Other current liabilities | 31,596 | 32,200 |  |
Current portion of long-term obligations | 56,034 | 61,938 |  |
Total Current Liabilities | 751,970 | 744,504 |  |
Current portion of long-term obligations | 1,528,668 | 1,784,210 |  |
Intercompany Notes Payable | 0 | 0 |  |
Deferred Income Taxes | 127,239 | 106,938 |  |
Other Noncurrent Liabilities | 125,278 | 119,430 |  |
Stockholders’ Equity | 3,114,682 | 2,720,657 | 2,350,745 | 1,964,094
Total Liabilities and Stockholders’ Equity | 5,647,837 | 5,475,739 |  |
Parent |  |  |  |
Current Assets: |  |  |  |
Cash and equivalents | 17,616 | 14,930 | 77,926 | 18,396
Receivables, net | 0 | 145 |  |
Intercompany receivables, net | 3 | 1,360 |  |
Inventory | 0 | 0 |  |
Prepaid expenses and other current assets | 15,254 | 20,640 |  |
Total Current Assets | 32,873 | 37,075 |  |
Property and Equipment, net | 339 | 494 |  |
Intangible Assets: |  |  |  |
Goodwill | 0 | 0 |  |
Other intangibles, net | 0 | 0 |  |
Investment in Subsidiaries | 3,456,837 | 3,216,039 |  |
Intercompany Notes Receivable | 630,717 | 667,949 |  |
Other Assets | 35,649 | 35,380 |  |
Total Assets | 4,156,415 | 3,956,937 |  |
Current Liabilities: |  |  |  |
Accounts payable | 681 | 682 |  |
Intercompany payables, net | 0 | 0 |  |
Accrued expenses: |  |  |  |
Accrued payroll-related liabilities | 4,395 | 8,075 |  |
Self-insurance reserves | 0 | 0 |  |
Other accrued expenses | 5,399 | 8,061 |  |
Other current liabilities | 284 | 283 |  |
Current portion of long-term obligations | 21,041 | 53,595 |  |
Total Current Liabilities | 31,800 | 70,696 |  |
Current portion of long-term obligations | 976,353 | 1,133,916 |  |
Intercompany Notes Payable | 0 | 0 |  |
Deferred Income Taxes | 0 | 0 |  |
Other Noncurrent Liabilities | 33,580 | 31,668 |  |
Stockholders’ Equity | 3,114,682 | 2,720,657 |  |
Total Liabilities and Stockholders’ Equity | 4,156,415 | 3,956,937 |  |
Guarantors |  |  |  |
Current Assets: |  |  |  |
Cash and equivalents | 13,432 | 32,103 | 13,693 | 18,253
Receivables, net | 214,502 | 217,542 |  |
Intercompany receivables, net | 0 | 0 |  |
Inventory | 1,060,834 | 964,477 |  |
Prepaid expenses and other current assets | 44,810 | 36,553 |  |
Total Current Assets | 1,333,578 | 1,250,675 |  |
Property and Equipment, net | 494,658 | 470,791 |  |
Intangible Assets: |  |  |  |
Goodwill | 1,640,745 | 1,563,796 |  |
Other intangibles, net | 141,537 | 155,819 |  |
Investment in Subsidiaries | 285,284 | 279,967 |  |
Intercompany Notes Receivable | 61,764 | 23,449 |  |
Other Assets | 28,184 | 24,457 |  |
Total Assets | 3,985,750 | 3,768,954 |  |
Current Liabilities: |  |  |  |
Accounts payable | 229,519 | 182,607 |  |
Intercompany payables, net | 13,544 | 8,048 |  |
Accrued expenses: |  |  |  |
Accrued payroll-related liabilities | 48,698 | 48,850 |  |
Self-insurance reserves | 37,499 | 36,173 |  |
Other accrued expenses | 43,387 | 47,684 |  |
Other current liabilities | 15,953 | 16,197 |  |
Current portion of long-term obligations | 1,425 | 4,599 |  |
Total Current Liabilities | 390,025 | 344,158 |  |
Current portion of long-term obligations | 7,487 | 6,561 |  |
Intercompany Notes Payable | 615,488 | 649,824 |  |
Deferred Income Taxes | 113,905 | 93,877 |  |
Other Noncurrent Liabilities | 70,109 | 60,213 |  |
Stockholders’ Equity | 2,788,736 | 2,614,321 |  |
Total Liabilities and Stockholders’ Equity | 3,985,750 | 3,768,954 |  |
Non-Guarantors |  |  |  |
Current Assets: |  |  |  |
Cash and equivalents | 56,349 | 67,572 | 58,869 | 23,121
Receivables, net | 375,658 | 383,735 |  |
Intercompany receivables, net | 13,544 | 8,048 |  |
Inventory | 495,718 | 469,370 |  |
Prepaid expenses and other current assets | 46,539 | 28,606 |  |
Total Current Assets | 987,808 | 957,331 |  |
Property and Equipment, net | 201,570 | 158,702 |  |
Intangible Assets: |  |  |  |
Goodwill | 678,501 | 725,099 |  |
Other intangibles, net | 73,580 | 89,706 |  |
Investment in Subsidiaries | 0 | 0 |  |
Intercompany Notes Receivable | 0 | 0 |  |
Other Assets | 18,218 | 22,960 |  |
Total Assets | 1,959,677 | 1,953,798 |  |
Current Liabilities: |  |  |  |
Accounts payable | 185,388 | 216,913 |  |
Intercompany payables, net | 3 | 1,360 |  |
Accrued expenses: |  |  |  |
Accrued payroll-related liabilities | 33,434 | 29,091 |  |
Self-insurance reserves | 260 | 196 |  |
Other accrued expenses | 75,680 | 72,034 |  |
Other current liabilities | 15,359 | 15,720 |  |
Current portion of long-term obligations | 33,568 | 3,744 |  |
Total Current Liabilities | 343,692 | 339,058 |  |
Current portion of long-term obligations | 544,828 | 643,733 |  |
Intercompany Notes Payable | 76,993 | 41,574 |  |
Deferred Income Taxes | 19,190 | 20,199 |  |
Other Noncurrent Liabilities | 21,589 | 27,549 |  |
Stockholders’ Equity | 953,385 | 881,685 |  |
Total Liabilities and Stockholders’ Equity | 1,959,677 | 1,953,798 |  |
Eliminations |  |  |  |
Current Assets: |  |  |  |
Cash and equivalents | 0 | 0 | $ 0 | $ 0
Receivables, net | 0 | 0 |  |
Intercompany receivables, net | (13,547) | (9,408) |  |
Inventory | 0 | 0 |  |
Prepaid expenses and other current assets | 0 | 0 |  |
Total Current Assets | (13,547) | (9,408) |  |
Property and Equipment, net | 0 | 0 |  |
Intangible Assets: |  |  |  |
Goodwill | 0 | 0 |  |
Other intangibles, net | 0 | 0 |  |
Investment in Subsidiaries | (3,742,121) | (3,496,006) |  |
Intercompany Notes Receivable | (692,481) | (691,398) |  |
Other Assets | (5,856) | (7,138) |  |
Total Assets | (4,454,005) | (4,203,950) |  |
Current Liabilities: |  |  |  |
Accounts payable | 0 | 0 |  |
Intercompany payables, net | (13,547) | (9,408) |  |
Accrued expenses: |  |  |  |
Accrued payroll-related liabilities | 0 | 0 |  |
Self-insurance reserves | 0 | 0 |  |
Other accrued expenses | 0 | 0 |  |
Other current liabilities | 0 | 0 |  |
Current portion of long-term obligations | 0 | 0 |  |
Total Current Liabilities | (13,547) | (9,408) |  |
Current portion of long-term obligations | 0 | 0 |  |
Intercompany Notes Payable | (692,481) | (691,398) |  |
Deferred Income Taxes | (5,856) | (7,138) |  |
Other Noncurrent Liabilities | 0 | 0 |  |
Stockholders’ Equity | (3,742,121) | (3,496,006) |  |
Total Liabilities and Stockholders’ Equity | $ (4,454,005) | $ (4,203,950) |  |

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