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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 37,674 $ 71,967
Trade receivables (less allowances of $6,868 and $7,764, respectively) 764,130 797,717
Merchandise inventory 416,753 396,124
Other current assets 25,442 23,507
Total Current Assets 1,243,999 1,289,315
Property, at cost    
Land 65,821 64,691
Buildings 393,399 374,008
Furniture and fixtures 212,650 188,929
Software 76,906 76,906
Capital leases 11,463 12,546
Total Property, at cost 760,239 717,080
Less - accumulated depreciation and amortization (402,233) (386,150)
Net Property 358,006 330,930
Other Non-current Assets 83,932 84,494
Total Assets 1,685,937 1,704,739
Current Liabilities    
Short-term borrowings 71,116 42,562
Current portion of long-term debt 10,005 41,490
Trade accounts payable 555,868 614,004
Accrued payroll and benefit costs 109,250 117,965
Other accrued taxes 11,748 15,329
Dividends payable 0 12,943
Other current liabilities 61,315 51,289
Total Current Liabilities 819,302 895,582
Postretirement Benefits Liability 77,036 71,699
Pension Liability 167,223 136,668
Long-term Debt 1,990 10,345
Other Non-current Liabilities 20,170 19,051
Total Liabilities 1,085,721 1,133,345
SHAREHOLDERS' EQUITY    
Outstanding Common Stock 310,008 257,630
Common shares subscribed 13,215 12,219
Less subscriptions receivable (13,215) (12,219)
Retained Earnings 453,770 458,139
Accumulated Other Comprehensive Loss (166,814) (150,364)
Total Graybar Electric Company, Inc. Shareholders' Equity 596,964 565,405
Noncontrolling Interests 3,252 5,989
Total Shareholders' Equity 600,216 571,394
Total Liabilities and Shareholders' Equity $ 1,685,937 $ 1,704,739