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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 32,668 $ 34,924
Trade receivables, net 255,359 247,974
Installment receivables, net 4,542 6,671
Inventories, net 214,155 192,761
Deferred income taxes 1,038 1,620
Other current assets 46,096 44,820
Total Current Assets 553,858 528,770
Other Assets 42,834 42,647
Other Intangibles 80,577 83,320
Property and Equipment, net 128,185 129,712
Goodwill 495,095 496,605
Total Assets 1,300,549 1,281,054
Current Liabilities    
Accounts payable 160,974 148,805
Accrued expenses 124,991 132,595
Accrued income taxes 150 1,495
Short-term debt and current maturities of long-term obligations 7,371 5,044
Total Current Liabilities 293,486 287,939
Long-Term Debt 260,276 260,440
Other Long-Term Obligations 109,706 106,150
Shareholders' Equity    
Preferred Shares (Authorized 300 shares; none outstanding) 0 0
Additional paid-in-capital 222,943 221,409
Retained earnings 372,136 364,300
Accumulated other comprehensive earnings 126,062 124,876
Treasury shares (92,803) (92,803)
Total Shareholders' Equity 637,081 626,525
Total Liabilities and Shareholders' Equity 1,300,549 1,281,054
Common Shares (Authorized 100,000 shares; 33,836 and 33,835 issued in 2012 and 2011, respectively) - no par
   
Shareholders' Equity    
Common Shares 8,471 8,471
Class B Common Shares (Authorized 12,000 shares; 1,086 and 1,086, issued and outstanding in 2012 and 2011, respectively - no par
   
Shareholders' Equity    
Common Shares $ 272 $ 272