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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Current Assets    
Cash $ 62.2 $ 78.8
Accounts receivable, net 520.5 497.5
Inventories, net 841.9 815.7
Prepaid expenses and other 101.4 98.1
Total Current Assets 1,526.0 1,490.1
Property, Plant and Equipment, Net 311.9 313.9
Intangible Assets 37.3 39.3
Goodwill 52.0 53.3
Deferred Income Tax Assets, Net 3.0 3.0
Investment in Unconsolidated Affiliates 52.1 56.8
Other Non-current Assets 136.1 122.7
Total Assets 2,118.4 2,079.1
Current Liabilities    
Accounts payable 565.9 523.5
Revolving credit facilities 69.8 83.3
Current maturities of long-term debt 165.3 169.4
Accrued payroll 51.6 87.4
Deferred revenue 71.1 77.9
Other current liabilities 290.1 270.4
Total Current Liabilities 1,220.7 1,218.6
Long-term Debt 239.7 241.3
Self-insurance Liabilities 45.9 51.1
Pension Obligations 4.7 5.2
Deferred Income Tax Liabilities, Net 12.3 12.7
Other Long-term Liabilities 165.8 143.4
Total Liabilities 1,689.1 1,672.3
Redeemable Noncontrolling Interest, Equity, Carrying Amount 14.9 14.8
Common stock:    
Capital in excess of par value 336.9 327.7
Treasury stock (9.1) 0.0
Retained earnings 302.1 256.3
Accumulated other comprehensive loss (218.0) (194.3)
Total Stockholders' Equity 412.1 389.9
Noncontrolling Interest 2.3 2.1
Total Equity 414.4 392.0
Total Liabilities and Equity 2,118.4 2,079.1
Equity Method Investment, Nonconsolidated Investee or Group of Investees    
Current Liabilities    
Accounts payable 6.9 6.7
Common Class A [Member]    
Common stock:    
Common stock $ 0.1 $ 0.1
Class A Common stock, par value $ 0.01  
Class A Common stock, shares outstanding 14,021,432 13,715,755
Common Class B [Member]    
Common stock:    
Common stock $ 0.1 $ 0.1
Class A Common stock, par value $ 0.01  
Class A Common stock, shares outstanding 3,467,379 3,469,875