Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Current assets:      
Cash and cash equivalents $ 8,803 $ 29,940 $ 13,409
Receivables, net 75,889 76,597 61,264
Receivables pledged under receivables facility 238,707 119,668 228,755
Product inventories, net 703,793 536,474 647,884
Prepaid expenses and other current assets 23,714 19,569 15,740
Total current assets 1,050,906 782,248 967,052
Property and equipment, net 109,310 100,939 97,140
Goodwill 189,759 189,435 185,062
Other intangible assets, net 12,926 13,223 13,172
Equity interest investments 1,150 1,127 1,174
Other assets 15,615 14,090 17,269
Total assets 1,379,666 1,101,062 1,280,869
Current liabilities:      
Accounts payable 467,795 245,249 465,928
Accrued expenses and other current liabilities 45,504 65,482 48,982
Short-term borrowings and current portion of long-term debt 20,786 10,835 9,775
Total current liabilities 534,085 321,566 524,685
Deferred income tax liabilities, net 24,947 24,585 29,234
Long-term debt, net 547,324 508,815 480,442
Other long-term liabilities 23,525 22,950 21,430
Total liabilities 1,129,881 877,916 1,055,791
Redeemable noncontrolling interest 0 0 2,424
Stockholders' equity:      
Common stock 41 40 41
Additional paid-in capital 437,878 426,750 412,314
Retained deficit (182,580) (196,316) (177,157)
Accumulated other comprehensive loss (5,554) (7,328) (12,544)
Total stockholders' equity 249,785 223,146 222,654
Total liabilities, redeemable noncontrolling interest and stockholders' equity $ 1,379,666 $ 1,101,062 $ 1,280,869