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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash $ 3,522 $ 1,507
Trade accounts receivable, net of allowances for doubtful accounts of $6,536 in 2012 and $6,202 in 2011 147,916 137,024
Inventories, net 95,327 93,901
Prepaid expenses and other current assets 3,183 2,230
Deferred income taxes 4,813 4,539
Total current assets 254,761 239,201
Property and equipment, net 17,007 16,911
Goodwill 103,607 101,764
Other intangibles, net of accumulated amortization of $28,409 in 2012 and $26,175 in 2011 43,630 43,194
Non-current deferred income taxes 1,419 1,588
Other assets 2,249 2,680
Total assets 422,673 405,338
Current liabilities:    
Current portion of long-term debt 2,303 694
Trade accounts payable 77,231 62,123
Outstanding checks related to acquisition 0 36,697
Accrued wages and benefits 12,768 12,713
Customer advances 9,056 3,767
Federal income taxes payable 6,228 2,409
Other accrued liabilities 15,330 16,055
Total current liabilities 122,916 134,458
Long-term debt, less current portion 131,095 114,205
Shareholders' equity:    
Common stock, $0.01 par value, 100,000,000 shares authorized; 14,140,110 in 2012 and 14,118,220 in 2011 shares outstanding 141 141
Paid-in capital 75,797 75,204
Retained earnings 94,382 82,695
Accumulated other comprehensive (loss) income (229) 64
Treasury stock, at cost (65,171 shares) (1,445) (1,445)
Total shareholders' equity 168,662 156,675
Total liabilities and shareholders' equity 422,673 405,338
Series A Preferred Stock [Member]
   
Shareholders' equity:    
Preferred stock 1 1
Series B Convertible Preferred Stock [Member]
   
Shareholders' equity:    
Preferred stock $ 15 $ 15