Segment Data (Tables)

12 Months Ended

Dec. 31, 2011

Segment Data [Abstract]

Segment Data

	2011			2010			2009			2008			2007
	(In thousands)
Net sales:
Automotive	$	6,061,424		$	5,608,101		$	5,225,389		$	5,321,536		$	5,311,873
Industrial		4,173,574			3,521,863			2,885,782			3,514,661			3,350,954
Office products		1,689,368			1,641,963			1,639,018			1,732,514			1,765,055
Electrical/electronic materials		557,537			449,770			345,808			465,889			436,318
Other		(23,026	)		(14,108	)		(38,485	)		(19,337	)		(21,005	)
Total net sales	$	12,458,877		$	11,207,589		$	10,057,512		$	11,015,263		$	10,843,195
Operating profit:
Automotive	$	467,806		$	421,109		$	387,945		$	385,356		$	413,180
Industrial		337,628			255,616			162,353			294,652			281,762
Office products		134,124			131,746			126,104			144,127			156,781
Electrical/electronic materials		40,663			30,910			25,254			36,721			30,435
Total operating profit		980,221			839,381			701,656			860,856			882,158
Interest expense, net		(24,608	)		(26,598	)		(27,112	)		(29,847	)		(21,056	)
Corporate expense		(56,971	)		(45,451	)		(24,913	)		(55,119	)		(38,300	)
Intangible asset amortization		(6,774	)		(4,737	)		(3,644	)		(2,861	)		(1,118	)
Other expense		(1,062	)		(812	)		(1,822	)		(4,561	)		(4,939	)
Income before income taxes	$	890,806		$	761,783		$	644,165		$	768,468		$	816,745
Assets:
Automotive	$	2,895,748		$	2,854,461		$	2,825,693		$	2,799,901		$	2,785,619
Industrial		1,100,024			955,241			865,431			1,025,292			969,666
Office products		700,720			694,166			619,612			638,854			659,838
Electrical/electronic materials		129,933			113,757			76,716			95,655			101,419
Corporate		773,391			637,871			445,705			67,823			175,074
Goodwill and other intangible assets		279,775			209,548			171,532			158,825			82,453
Total assets	$	5,879,591		$	5,465,044		$	5,004,689		$	4,786,350		$	4,774,069

	2011			2010			2009			2008			2007
	(In thousands)
Depreciation and amortization:
Automotive	$	60,252		$	63,942		$	65,554		$	65,309		$	65,810
Industrial		7,495			7,208			7,611			7,632			8,565
Office products		9,999			9,737			9,685			9,825			9,159
Electrical/electronic materials		1,554			1,414			1,666			1,572			1,566
Corporate		2,862			2,294			2,251			1,499			1,484
Intangible asset amortization		6,774			4,737			3,644			2,861			1,118
Total depreciation and amortization	$	88,936		$	89,332		$	90,411		$	88,698		$	87,702
Capital expenditures:
Automotive	$	61,795		$	46,888		$	53,911		$	72,628		$	91,359
Industrial		9,851			4,307			2,987			7,575			8,340
Office products		22,036			29,866			5,782			9,539			13,294
Electrical/electronic materials		1,762			1,957			676			1,406			2,340
Corporate		8,025			2,361			6,089			13,878			315
Total capital expenditures	$	103,469		$	85,379		$	69,445		$	105,026		$	115,648
Net sales:
United States	$	10,791,303		$	9,793,820		$	8,935,651		$	9,716,029		$	9,609,225
Canada		1,571,733			1,327,552			1,078,799			1,219,759			1,158,515
Mexico		118,867			100,325			81,547			98,812			96,460
Other		(23,026	)		(14,108	)		(38,485	)		(19,337	)		(21,005	)
Total net sales	$	12,458,877		$	11,207,589		$	10,057,512		$	11,015,263		$	10,843,195
Net long-lived assets:
United States	$	411,193		$	398,318		$	402,937		$	352,314		$	337,136
Canada		84,210			80,978			78,502			67,731			85,532
Mexico		4,801			4,834			3,585			3,220			3,321
Total net long-lived assets	$	500,204		$	484,130		$	485,024		$	423,265		$	425,989