Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Dec. 31, 2011	Dec. 31, 2010
Current assets:
Cash and cash equivalents	$ 15.2	$ 16.1
Restricted cash	12.6	12.8
Accounts receivable, net of allowance for doubtful accounts of $9.6 and $8.7, respectively	215.7	179.3
Other receivables, net	42.0	43.5
Inventories, net	362.3	290.7
Deposits and prepayments	48.2	42.2
Deferred income taxes	6.2	3.6
Total current assets	702.2	588.2
Property and equipment, net	99.5	84.7
Goodwill	16.2	4.6
Other non-current assets, net	52.3	31.3
Total assets	870.2	708.8
Current liabilities:
Accounts payable	91.5	57.3
Book overdrafts	27.1	6.5
Cigarette and tobacco taxes payable	173.4	166.8
Accrued liabilities	78.6	61.6
Deferred income taxes	0.3	0.3
Total current liabilities	370.9	292.5
Long-term debt	63.1	0.8
Deferred income taxes	9.8	2.2
Other long-term liabilities	9.5	7.7
Claims liabilities, net	27.8	30.6
Pension liabilities	13.6	12.3
Total liabilities	494.7	346.1
Commitments and contingencies
Stockholders' equity:
Common stock; $0.01 par value (50,000,000 shares authorized, 12,382,724 and 11,613,525 shares issued; 11,344,947 and 11,118,163 shares outstanding at December 31, 2011 and 2010, respectively)	0.1	0.1
Additional paid-in capital	240.1	229.6
Treasury stock at cost (1,037,777 and 495,362 shares of common stock at December 31, 2011 and 2010, respectively)	(32.2)	(13.2)
Retained earnings	171.6	147.3
Accumulated other comprehensive loss	(4.1)	(1.1)
Total stockholders’ equity	375.5	362.7
Total liabilities and stockholders’ equity	$ 870.2	$ 708.8