Condensed Consolidated Balance Sheets (USD $) In Millions	Jun. 30, 2011	Dec. 31, 2010
Current assets:
Cash and cash equivalents	$ 19.4	$ 16.1
Restricted cash	16.6	12.8
Accounts receivable, net of allowance for doubtful accounts of $8.9 and $8.7, respectively	224.5	179.3
Other receivables, net	40.6	43.5
Inventories, net	340.1	290.7
Deposits and prepayments	59.2	42.2
Deferred income taxes	4.2	3.6
Total current assets	704.6	588.2
Property and equipment, net	89.1	84.7
Goodwill	16.4	4.6
Other non-current assets, net	51.1	31.3
Total assets	861.2	708.8
Current liabilities:
Accounts payable	101.1	57.3
Book overdrafts	19.0	6.5
Cigarette and tobacco taxes payable	165.9	166.8
Accrued liabilities	71.2	66.8
Income taxes payable	0.5	0
Deferred income taxes	0.3	0.3
Total current liabilities	358.0	297.7
Long-term debt	76.8	0.8
Deferred income taxes	9.6	2.2
Other long-term liabilities	2.4	2.5
Claims liabilities, net	28.8	30.6
Pension liabilities	11.9	12.3
Total liabilities	487.5	346.1
Stockholders' equity:
Common stock; $0.01 par value (50,000,000 shares authorized, 12,070,022 and 11,613,525 shares issued; 11,403,060 and 11,118,163 shares outstanding at June 30, 2011 and December 31, 2010, respectively)	0.1	0.1
Additional paid-in capital	237.0	229.6
Treasury stock at cost (666,962 and 495,362 shares of common stock at June 30, 2011 and December 31, 2010, respectively)	(19.2)	(13.2)
Retained earnings	156.3	147.3
Accumulated other comprehensive loss	(0.5)	(1.1)
Total stockholders’ equity	373.7	362.7
Total liabilities and stockholders’ equity	$ 861.2	$ 708.8