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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 44,498 $ 37,674
Trade receivables (less allowances of $7,098 and $6,868, respectively) 860,666 782,390
Merchandise inventory 439,007 416,753
Other current assets 26,689 25,442
Total Current Assets 1,370,860 1,262,259
Property, at cost    
Land 66,801 65,821
Buildings 399,132 393,399
Furniture and fixtures 223,659 212,650
Software 76,906 76,906
Capital leases 13,252 11,463
Total Property, at cost 779,750 760,239
Less - accumulated depreciation and amortization (414,519) (402,233)
Net Property 365,231 358,006
Other Non-current Assets 79,110 83,932
Total Assets 1,815,201 1,704,197
LIABILITIES    
Short-term borrowings 83,677 71,116
Current portion of long-term debt 2,514 10,005
Trade accounts payable 701,476 573,252
Accrued payroll and benefit costs 52,143 109,250
Other accrued taxes 18,923 11,748
Other current liabilities 70,871 61,315
Total Current Liabilities 929,604 836,686
Postretirement Benefits Liability 77,477 77,036
Pension Liability 158,607 167,223
Long-term Debt 2,368 1,990
Other Non-current Liabilities 20,283 21,046
Total Liabilities 1,188,339 1,103,981
SHAREHOLDERS' EQUITY    
Outstanding Common Stock 311,214 310,008
Advance Payments on Subscriptions to Common Stock 805 0
Retained Earnings 474,231 453,770
Accumulated Other Comprehensive Loss (162,478) (166,814)
Total Graybar Electric Company, Inc. Shareholders' Equity 623,772 596,964
Noncontrolling Interests 3,090 3,252
Total Shareholders' Equity 626,862 600,216
Total Liabilities and Shareholders' Equity $ 1,815,201 $ 1,704,197