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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 46,974 $ 37,674
Trade receivables (less allowances of $7,009 and $6,868, respectively) 846,252 782,390
Merchandise inventory 468,060 416,753
Other current assets 29,964 25,442
Total Current Assets 1,391,250 1,262,259
Property, at cost    
Land 66,909 65,821
Buildings 405,329 393,399
Furniture and fixtures 228,453 212,650
Software 76,906 76,906
Capital leases 14,201 11,463
Total Property, at cost 791,798 760,239
Less – accumulated depreciation and amortization (419,674) (402,233)
Net Property 372,124 358,006
Other Non-current Assets 77,058 83,932
Total Assets 1,840,432 1,704,197
LIABILITIES    
Short-term borrowings 90,246 71,116
Current portion of long-term debt 2,425 10,005
Trade accounts payable 666,564 573,252
Accrued payroll and benefit costs 81,472 109,250
Other accrued taxes 14,807 11,748
Other current liabilities 70,528 61,315
Total Current Liabilities 926,042 836,686
Postretirement Benefits Liability 77,570 77,036
Pension Liability 154,636 167,223
Long-term Debt 2,614 1,990
Other Non-current Liabilities 23,180 21,046
Total Liabilities 1,184,042 1,103,981
SHAREHOLDERS’ EQUITY    
Outstanding Common Stock 310,835 310,008
Advance Payments on Subscriptions to Common Stock 415 0
Retained Earnings 498,199 453,770
Accumulated Other Comprehensive Loss (156,780) (166,814)
Total Graybar Electric Company, Inc. Shareholders’ Equity 652,669 596,964
Noncontrolling Interests 3,721 3,252
Total Shareholders’ Equity 656,390 600,216
Total Liabilities and Shareholders' Equity $ 1,840,432 $ 1,704,197