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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 68,844 $ 71,967
Trade receivables (less allowances of $7,379 and $7,764, respectively) 767,201 797,717
Merchandise inventory 444,965 396,124
Other current assets 21,935 23,507
Total Current Assets 1,302,945 1,289,315
Property, at cost    
Land 64,005 64,691
Buildings 372,295 374,008
Furniture and fixtures 201,052 188,929
Software 76,906 76,906
Capital leases 10,056 12,546
Total Property, at cost 724,314 717,080
Less - accumulated depreciation and amortization (390,092) (386,150)
Net Property 334,222 330,930
Other Non-current Assets 80,796 84,494
Total Assets 1,717,963 1,704,739
LIABILITIES    
Short-term borrowings 101,105 42,562
Current portion of long-term debt 13,752 41,490
Trade accounts payable 603,971 614,004
Accrued payroll and benefit costs 53,733 117,965
Other accrued taxes 12,535 15,329
Dividends payable 0 12,943
Other current liabilities 80,258 51,289
Total Current Liabilities 865,354 895,582
Postretirement Benefits Liability 71,732 71,699
Pension Liability 127,796 136,668
Long-term Debt 2,128 10,345
Other Non-current Liabilities 20,820 19,051
Total Liabilities 1,087,830 1,133,345
SHAREHOLDERS' EQUITY    
Outstanding Common Stock 260,449 257,630
Advance Payments on Subscriptions to Common Stock 768 0
Retained Earnings 509,449 458,139
Accumulated Other Comprehensive Loss (143,614) (150,364)
Total Graybar Electric Company, Inc. Shareholders' Equity 627,052 565,405
Noncontrolling Interests 3,081 5,989
Total Shareholders' Equity 630,133 571,394
Total Liabilities and Shareholders' Equity $ 1,717,963 $ 1,704,739