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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash $ 12,180 $ 1,507
Trade accounts receivable, net of allowances for doubtful accounts of of $7,615 in 2012 and $6,202 in 2011 188,698 137,024
Inventories, net 98,969 93,901
Prepaid expenses and other current assets 2,106 2,230
Deferred income taxes 6,252 4,539
Total current assets 308,205 239,201
Property and equipment, net 52,867 16,911
Goodwill 141,927 101,764
Other intangible assets, net of accumulated amortization of $34,439 in 2012 and $26,175 in 2011 76,184 43,194
Non-current deferred income taxes 0 1,588
Other long-term assets 5,331 2,680
Total assets 584,514 405,338
Current liabilities:    
Current maturities of long-term debt 18,098 694 [1]
Trade accounts payable 73,496 62,123
Outstanding checks related to acquisition 0 36,697
Accrued wages and benefits 15,196 12,713
Federal income taxes payable 3,387 2,409
Customer advances 9,232 3,767
Other current liabilities 11,895 16,055
Total current liabilities 131,304 134,458
Long-term debt, less current maturities 240,933 114,205 [1]
Non-current deferred income taxes 15,901 0
Shareholders' equity:    
Common stock, $0.01 par value, 100,000,000 shares authorized; 14,168,792 in 2012 and 14,118,220 in 2011 shares issued 143 141
Additional paid-in capital 78,025 75,204
Retained earnings 119,542 82,695
Accumulated other comprehensive income 1,141 64
Treasury stock, at cost (91,471 shares at September 30, 2012 and 65,171 shares at December 31, 2011) (2,491) (1,445)
Total shareholders' equity 196,376 156,675
Total liabilities and stockholders' equity 584,514 405,338
Series A Preferred Stock [Member]
   
Shareholders' equity:    
Preferred stock 1 1
Series B Convertible Preferred Stock [Member]
   
Shareholders' equity:    
Preferred stock $ 15 $ 15
[1] Borrowings as of December 31, 2011 were primarily under the Company's previous credit facility which was terminated and replaced with the current credit facility on July 11, 2012.