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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 97,961 $ 51,821
Accounts receivable, net of allowances of $6,471 and $5,642 at June 30, 2021 and December 31, 2020, respectively 418,014 268,625
Inventories, net 620,183 493,899
Prepaid expenses and other current assets 79,817 55,456
Total current assets 1,215,975 869,801
Fixed assets, net 408,693 387,218
Goodwill 496,422 454,728
Other intangible assets, net 437,398 420,885
Operating lease right-of-use assets 161,250 104,179
Other assets 56,440 61,220
Total assets 2,776,178 2,298,031
Current liabilities    
Current maturities of long-term indebtedness 65,880 17,831
Accounts payable, trade 257,162 184,931
Current portion of operating lease obligations 27,160 25,432
Accrued expenses and other current liabilities 200,388 188,200
Total current liabilities 550,590 416,394
Long-term indebtedness 941,824 720,418
Operating lease obligations 141,364 82,707
Deferred taxes 34,348 53,833
Other long-term liabilities 121,876 116,353
Total liabilities 1,790,002 1,389,705
Stockholders’ equity    
Common stock, par value $.01 per share 284 282
Paid-in capital 206,786 227,407
Retained earnings 831,328 731,710
Accumulated other comprehensive income 5,940 7,089
Stockholders’ equity before treasury stock 1,044,338 966,488
Treasury stock, at cost (58,162) (58,162)
Total stockholders’ equity 986,176 908,326
Total liabilities and stockholders’ equity $ 2,776,178 $ 2,298,031