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Condensed Consolidating Statements of Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |
Revenue | $ 2,465,800 |  | $ 2,207,343 | $ 7,267,054 | $ 6,433,625 |
Cost of goods sold | 1,508,924 |  | 1,351,899 | 4,415,076 | 3,911,928 |
Gross margin | 956,876 |  | 855,444 | 2,851,978 | 2,521,697 |
Facility and warehouse expenses | 202,514 |  | 181,244 | 583,230 | 516,227 |
Distribution expenses | 202,829 |  | 172,565 | 583,031 | 509,234 |
Selling, general and administrative expenses | 290,635 |  | 258,332 | 836,804 | 726,736 |
Restructuring and acquisition related expenses | 4,922 |  | 6,923 | 10,371 | 30,814 |
Depreciation and amortization | 56,877 |  | 52,979 | 159,178 | 137,168 |
Operating income | 199,099 |  | 183,401 | 679,364 | 601,518 |
Other expense (income): |  |  |  |  |  |
Interest expense, net | 25,222 |  | 24,761 | 73,806 | 64,002 |
Intercompany interest (income) expense, net | 0 |  | 0 | 0 | 0 |
Gains on bargain purchases | (913) | $ (8,000) | 0 | (3,990) | 0 | $ (11,000)
Loss on debt extinguishment | 0 |  | 0 | 0 | 26,650 |
Change in fair value of contingent consideration liabilities | (5) |  | (57) | (37) | (176) |
Gains on foreign exchange contracts - acquisition related | 0 |  | 0 | 0 | (18,342) |
Other income, net | (3,107) |  | (1,010) | (6,884) | (4,361) |
Income from continuing operations before provision for income taxes | 177,897 |  | 159,650 | 616,432 | 533,569 |
Provision for income taxes | 58,189 |  | 49,835 | 206,206 | 173,225 |
Equity in earnings (loss) of unconsolidated subsidiaries | 2,673 |  | 29 | 3,878 | (519) |
Nonoperating Income (Expense) | 21,202 |  | 23,751 | 62,932 | 67,949 |
Income from continuing operations | 122,381 |  | 109,844 | 414,104 | 359,825 |
Income (loss) from discontinued operations, net of tax | 0 |  | 12,844 | (4,531) | 17,819 |
Income (Loss) from Subsidiaries, Net of Tax | 0 |  | 0 | 0 | 0 |
Net Income (Loss) Attributable to Parent | 122,381 |  | 122,688 | 409,573 | 377,644 |
Consolidation, Eliminations |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |
Revenue | (37,624) |  | (71,827) | (109,025) | (138,326) |
Cost of goods sold | (37,624) |  | (71,827) | (109,025) | (138,326) |
Gross margin | 0 |  | 0 | 0 | 0 |
Facility and warehouse expenses | 0 |  | 0 | 0 | 0 |
Distribution expenses | 0 |  | 0 | 0 | 0 |
Selling, general and administrative expenses | 0 |  | 0 | 0 | 0 |
Restructuring and acquisition related expenses | 0 |  | 0 | 0 | 0 |
Depreciation and amortization | 0 |  | 0 | 0 | 0 |
Operating income | 0 |  | 0 | 0 | 0 |
Other expense (income): |  |  |  |  |  |
Interest expense, net | 0 |  | 0 | 0 | 0 |
Intercompany interest (income) expense, net | 0 |  | 0 | 0 | 0 |
Gains on bargain purchases | 0 |  |  | 0 |  |
Loss on debt extinguishment |  |  |  |  | 0 |
Gains on foreign exchange contracts - acquisition related |  |  |  |  | 0 |
Other income, net | 0 |  | 0 | 0 | 0 |
Income from continuing operations before provision for income taxes | 0 |  | 0 | 0 | 0 |
Provision for income taxes | 0 |  | 0 | 0 | 0 |
Equity in earnings (loss) of unconsolidated subsidiaries | 0 |  | 0 | 0 | 0 |
Nonoperating Income (Expense) | 0 |  | 0 | 0 | 0 |
Income from continuing operations |  |  | (120,339) | (469,619) | (390,979) |
Income (loss) from discontinued operations, net of tax |  |  | (19,050) | 2,481 | (25,996) |
Income (Loss) from Subsidiaries, Net of Tax | (142,384) |  | (120,339) | (469,619) | (390,979) |
Net Income (Loss) Attributable to Parent | (142,384) |  | (139,389) | (467,138) | (416,975) |
Parent Company |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |
Revenue | 0 |  | 0 | 0 | 0 |
Cost of goods sold | 0 |  | 0 | 0 | 0 |
Gross margin | 0 |  | 0 | 0 | 0 |
Facility and warehouse expenses | 0 |  | 0 | 0 | 0 |
Distribution expenses | 0 |  | 0 | 0 | 0 |
Selling, general and administrative expenses | 7,861 |  | 8,095 | 26,209 | 27,361 |
Restructuring and acquisition related expenses | 0 |  | 0 | 0 | 0 |
Depreciation and amortization | 29 |  | 32 | 89 | 101 |
Operating income | (7,890) |  | (8,127) | (26,298) | (27,462) |
Other expense (income): |  |  |  |  |  |
Interest expense, net | 16,232 |  | 15,825 | 48,904 | 44,067 |
Intercompany interest (income) expense, net | (2,389) |  | (8,796) | (10,221) | (21,828) |
Gains on bargain purchases | 0 |  |  | 0 |  |
Loss on debt extinguishment |  |  |  |  | 2,894 |
Gains on foreign exchange contracts - acquisition related |  |  |  |  | (18,342) |
Other income, net | 32 |  | 17 | 286 | (61) |
Income from continuing operations before provision for income taxes | (21,765) |  | (15,173) | (65,267) | (34,192) |
Provision for income taxes | (8,436) |  | (9,546) | (27,034) | (19,103) |
Equity in earnings (loss) of unconsolidated subsidiaries | 0 |  | 0 | 0 | (795) |
Nonoperating Income (Expense) | 13,875 |  | 7,046 | 38,969 | 6,730 |
Income from continuing operations |  |  | 109,844 | 414,104 | 359,825 |
Income (loss) from discontinued operations, net of tax |  |  | 12,844 | (4,531) | 17,819 |
Income (Loss) from Subsidiaries, Net of Tax | 135,710 |  | 115,471 | 452,337 | 375,709 |
Net Income (Loss) Attributable to Parent | 122,381 |  | 122,688 | 409,573 | 377,644 |
Guarantor Subsidiaries |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |
Revenue | 1,433,742 |  | 1,410,180 | 4,374,693 | 4,147,572 |
Cost of goods sold | 861,078 |  | 865,072 | 2,613,540 | 2,512,742 |
Gross margin | 572,664 |  | 545,108 | 1,761,153 | 1,634,830 |
Facility and warehouse expenses | 132,179 |  | 122,237 | 389,314 | 354,877 |
Distribution expenses | 125,120 |  | 120,049 | 367,134 | 342,523 |
Selling, general and administrative expenses | 137,627 |  | 133,611 | 409,449 | 389,252 |
Restructuring and acquisition related expenses | 1,473 |  | 5,777 | 4,010 | 16,895 |
Depreciation and amortization | 25,005 |  | 24,880 | 73,072 | 68,877 |
Operating income | 151,260 |  | 138,554 | 518,174 | 462,406 |
Other expense (income): |  |  |  |  |  |
Interest expense, net | 57 |  | 610 | 281 | 444 |
Intercompany interest (income) expense, net | (2,814) |  | 5,030 | (4,530) | 13,996 |
Gains on bargain purchases | 0 |  |  | 0 |  |
Loss on debt extinguishment |  |  |  |  | 0 |
Gains on foreign exchange contracts - acquisition related |  |  |  |  | 0 |
Other income, net | (4,011) |  | (3,122) | (8,247) | (7,464) |
Income from continuing operations before provision for income taxes | 158,028 |  | 136,036 | 530,670 | 455,430 |
Provision for income taxes | 56,920 |  | 50,168 | 200,321 | 168,296 |
Equity in earnings (loss) of unconsolidated subsidiaries | 0 |  | 13 | 0 | 32 |
Nonoperating Income (Expense) | (6,768) |  | 2,518 | (12,496) | 6,976 |
Income from continuing operations |  |  | 90,749 | 347,631 | 302,436 |
Income (loss) from discontinued operations, net of tax |  |  | 12,844 | (4,531) | 17,819 |
Income (Loss) from Subsidiaries, Net of Tax | 6,674 |  | 4,868 | 17,282 | 15,270 |
Net Income (Loss) Attributable to Parent | 107,782 |  | 103,593 | 343,100 | 320,255 |
Non-Guarantor Subsidiaries |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |
Revenue | 1,069,682 |  | 868,990 | 3,001,386 | 2,424,379 |
Cost of goods sold | 685,470 |  | 558,654 | 1,910,561 | 1,537,512 |
Gross margin | 384,212 |  | 310,336 | 1,090,825 | 886,867 |
Facility and warehouse expenses | 70,335 |  | 59,007 | 193,916 | 161,350 |
Distribution expenses | 77,709 |  | 52,516 | 215,897 | 166,711 |
Selling, general and administrative expenses | 145,147 |  | 116,626 | 401,146 | 310,123 |
Restructuring and acquisition related expenses | 3,449 |  | 1,146 | 6,361 | 13,919 |
Depreciation and amortization | 31,843 |  | 28,067 | 86,017 | 68,190 |
Operating income | 55,729 |  | 52,974 | 187,488 | 166,574 |
Other expense (income): |  |  |  |  |  |
Interest expense, net | 8,933 |  | 8,326 | 24,621 | 19,491 |
Intercompany interest (income) expense, net | 5,203 |  | 3,766 | 14,751 | 7,832 |
Gains on bargain purchases | (913) |  |  | (3,990) |  |
Loss on debt extinguishment |  |  |  |  | 23,756 |
Gains on foreign exchange contracts - acquisition related |  |  |  |  | 0 |
Other income, net | 872 |  | 2,095 | 1,077 | 3,164 |
Income from continuing operations before provision for income taxes | 41,634 |  | 38,787 | 151,029 | 112,331 |
Provision for income taxes | 9,705 |  | 9,213 | 32,919 | 24,032 |
Equity in earnings (loss) of unconsolidated subsidiaries | 2,673 |  | 16 | 3,878 | 244 |
Nonoperating Income (Expense) | 14,095 |  | 14,187 | 36,459 | 54,243 |
Income from continuing operations |  |  | 29,590 | 121,988 | 88,543 |
Income (loss) from discontinued operations, net of tax |  |  | 6,206 | 2,050 | 8,177 |
Income (Loss) from Subsidiaries, Net of Tax | 0 |  | 0 | 0 | 0 |
Net Income (Loss) Attributable to Parent | $ 34,602 |  | $ 35,796 | $ 124,038 | $ 96,720 |

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- Definition Distribution expenses include costs to deliver our products to our customers. Included in our distribution expense category are labor costs for drivers, local delivery and transfer truck leases or rentals and subcontractor costs, vehicle repairs and maintenance, insurance, and fuel. + References No definition available. + Details
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- Definition Facility and warehouse expenses include costs to operate our distribution, self service, and warehouse facilities. These costs include labor for plant management and facility and warehouse personnel, stock-based compensation, facility rent, property and liability insurance, utilities, and other occupancy costs. + References No definition available. + Details
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- Definition Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. Additionally, this element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References No definition available. + Details
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- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6393-128476 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6527-128477 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (f)(1) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6571-128477 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6387-128476 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6396-128476 + Details
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