Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Mar. 31, 2012	Dec. 31, 2011
Current assets:
Cash and cash equivalents	$ 16.9	$ 15.2
Restricted cash	12.8	12.6
Accounts receivable, net of allowance for doubtful accounts of $9.9 and $9.6 at March 31, 2012 and December 31, 2011, respectively	225.8	215.7
Other receivables, net	40.8	42.0
Inventories, net	234.9	362.3
Deposits and prepayments	49.5	48.2
Deferred income taxes	6.3	6.2
Total current assets	587.0	702.2
Property and equipment, net	101.0	99.5
Goodwill	16.2	16.2
Other non-current assets, net	52.8	52.3
Total assets	757.0	870.2
Current liabilities:
Accounts payable	92.9	91.5
Book overdrafts	7.3	27.1
Cigarette and tobacco taxes payable	144.5	173.4
Accrued liabilities	71.3	78.6
Deferred income taxes	0.3	0.3
Total current liabilities	316.3	370.9
Long-term debt	1.4	63.1
Deferred income taxes	9.8	9.8
Other long-term liabilities	9.3	9.5
Claims liabilities, net	28.0	27.8
Pension liabilities	13.6	13.6
Total liabilities	378.4	494.7
Stockholders' equity:
Common stock, $0.01 par value (50,000,000 shares authorized, 12,474,589 and 12,382,724 shares issued; 11,419,012 and 11,344,947 shares outstanding at March 31, 2012 and December 31, 2011, respectively)	0.1	0.1
Additional paid-in capital	242.0	240.1
Treasury stock at cost (1,055,577 and 1,037,777 shares of common stock at March 31, 2012 and December 31, 2011, respectively)	(32.9)	(32.2)
Retained earnings	173.1	171.6
Accumulated other comprehensive loss	(3.7)	(4.1)
Total stockholders’ equity	378.6	375.5
Total liabilities and stockholders’ equity	$ 757.0	$ 870.2