Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
Current assets:
Cash and cash equivalents	$ 17.4	$ 15.2
Restricted cash	10.4	12.6
Accounts receivable, net of allowance for doubtful accounts of $10.0 and $9.6 at June 30, 2012 and December 31, 2011, respectively	250.3	215.7
Other receivables, net	49.9	42.0
Inventories, net	286.5	362.3
Deposits and prepayments	56.5	48.2
Deferred income taxes	6.3	6.2
Total current assets	677.3	702.2
Property and equipment, net	105.7	99.5
Goodwill	16.2	16.2
Other non-current assets, net	51.4	52.3
Total assets	850.6	870.2
Current liabilities:
Accounts payable	109.3	91.5
Book overdrafts	20.2	27.1
Cigarette and tobacco taxes payable	145.3	173.4
Accrued liabilities	78.7	78.6
Deferred income taxes	0.3	0.3
Total current liabilities	353.8	370.9
Long-term debt	48.7	63.1
Deferred income taxes	9.8	9.8
Other long-term liabilities	9.4	9.5
Claims liabilities, net	27.8	27.8
Pension liabilities	12.0	13.6
Total liabilities	461.5	494.7
Stockholders' equity:
Common stock, $0.01 par value (50,000,000 shares authorized, 12,545,372 and 12,382,724 shares issued; 11,489,795 and 11,344,947 shares outstanding at June 30, 2012 and December 31, 2011, respectively)	0.1	0.1
Additional paid-in capital	244.7	240.1
Treasury stock at cost (1,055,577 and 1,037,777 shares of common stock at June 30, 2012 and December 31, 2011, respectively)	(32.9)	(32.2)
Retained earnings	181.2	171.6
Accumulated other comprehensive loss	(4.0)	(4.1)
Total stockholders’ equity	389.1	375.5
Total liabilities and stockholders’ equity	$ 850.6	$ 870.2