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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 28,713 $ 40,216
Accounts receivable, net of reserve for doubtful accounts of $7,166 and $6,878 138,903 151,441
Inventories, net 138,069 124,300
Prepaid expenses and other 20,588 12,336
Current deferred taxes 39,453 39,090
Total current assets 365,726 367,383
Property, plant and equipment, net of accumulated depreciation of $56,243 and $54,014 62,907 62,507
Goodwill 487,290 477,812
Other intangibles 231,798 234,726
Other assets 3,912 4,084
Total assets 1,151,633 [1] 1,146,512
Current liabilities:    
Current maturities of long-term debt 315,104 315,831
Accounts payable 60,830 63,394
Accrued expenses 146,640 170,392
Total current liabilities 522,574 549,617
Long-term debt 1,519 1,504
Long-term deferred tax liability 42,199 37,845
Other non-current liabilities 45,598 46,577
Stockholders' equity:    
Preferred stock, $0.01 par value; nonvoting; 2,000,000 shares authorized; none issued      
Common stock, $0.01 par value; 47,500,000 shares authorized; 23,273,540 and 23,093,338 shares issued in 2012 and 2011, respectively 139 137
Paid-in capital 214,046 202,321
Treasury stock at cost; 4,551,506 and 4,437,428 shares in 2012 and 2011, respectively (137,729) (126,682)
Retained earnings 477,822 455,727
Accumulated other comprehensive loss (14,535) (20,534)
Total stockholders' equity 539,743 510,969
Total liabilities and stockholders' equity $ 1,151,633 $ 1,146,512
[1] Non-operating expenses are not allocated to the operating segments. Non-operating expenses consist of interest expense and deferred financing amortization, foreign exchange gains and losses and other income and expense items outside of income from operations.