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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash $ 39,437 $ 56,202
Accounts receivable, net 708,563 596,404
Inventories, net 852,161 765,367
Income taxes receivable 29,504 32,593
Other current assets 13,312 10,209
Total current assets 1,642,977 1,460,775
Other assets:    
Debt issuance costs, net 28,294 32,211
Assets held for sale 1,790 12,722
Other assets 13,337 14,212
Total noncurrent assets 43,421 59,145
Fixed assets:    
Property, plant and equipment, net 108,921 104,725
Intangible assets:    
Goodwill 561,783 549,384
Other intangible assets, net 800,197 817,165
Total intangible assets 1,361,980 1,366,549
Total assets 3,157,299 2,991,194
Current liabilities:    
Trade accounts payable 492,700 426,632
Accrued expenses and other liabilities 99,093 102,807
Deferred revenue 5,055 18,140
Deferred income taxes 70,877 70,636
Total current liabilities 667,725 618,215
Long-term obligations:    
Long-term debt, net 1,462,368 1,360,241
Deferred income taxes 298,847 303,083
Other liabilities 19,376 19,897
Total noncurrent liabilities 1,780,591 1,683,221
Stockholders' equity:    
Common stock, $0.01 par value per share; 800,000 shares authorized; issued and outstanding June 2011 - 168,836, issued and outstanding December 2010 - 168,808 1,688 1,688
Preferred stock, $0.01 par value per share; 150,000 shares authorized; 0 shares issued and outstanding 0 0
Additional paid-in capital 1,276,161 1,273,716
Retained (deficit) (562,240) (565,790)
Accumulated other comprehensive (loss) (6,626) (19,856)
Total stockholders' equity 708,983 689,758
Total liabilities and stockholders' equity $ 3,157,299 $ 2,991,194