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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 9,241 $ 13,536
Accounts receivable, less allowances of $4,679 at June 30, 2011 and $5,481 at December 31, 2010 208,151 208,487
Inventories 88,235 77,412
Prepaid expenses and other current assets 28,840 33,904
Total current assets 334,467 333,339
Property, plant and equipment, net 39,633 33,484
Goodwill 319,766 325,851
Intangible assets, net 252,487 269,672
Deferred debt issuance costs, less accumulated amortization of $7,883 at June 30, 2011 and $6,882 at December 31, 2010 3,412 3,822
Other non-current assets 26,603 17,873
Total assets 976,368 984,041
Current liabilities:    
Accounts payable 58,581 53,197
Accrued expenses 92,264 74,302
Due to related party 3,500 2,692
Current portion of supplemental put obligation 6,891 0
Current portion, long-term debt 2,000 2,000
Current portion of workers' compensation liability 18,366 18,170
Other current liabilities 869 1,043
Total current liabilities 182,471 151,404
Supplemental put obligation 42,602 44,598
Deferred income taxes 75,178 74,457
Long-term debt 86,000 94,000
Workers' compensation liability 41,457 40,588
Other non-current liabilities 1,214 3,084
Total liabilities 428,922 408,131
Stockholders' equity    
Trust shares, no par value, 500,000 authorized; 46,725 shares issued and outstanding at June 30, 2011 and December 31, 2010 638,759 638,763
Accumulated other comprehensive loss 0 (143)
Accumulated deficit (183,854) (150,550)
Total stockholders' equity attributable to Holdings 454,905 488,070
Noncontrolling interest 92,541 87,840
Total stockholders' equity 547,446 575,910
Total liabilities and stockholders' equity $ 976,368 $ 984,041