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Consolidated Balance Sheet Statement (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 26,090 $ 88,920
Receivables, net of reserves 185,040 135,610
Inventories 220,450 178,030
Deferred income taxes 18,510 18,510
Prepaid expenses and other current assets 10,150 10,620
Total current assets 460,240 431,690
Property and equipment, net 180,100 159,210
Goodwill 269,260 215,360
Other intangibles, net 208,910 155,670
Other assets 26,780 24,610
Total assets 1,145,290 986,540
Current liabilities:    
Current maturities, long-term debt 17,950 7,290
Accounts payable 148,890 146,930
Accrued liabilities 79,480 70,140
Total current liabilities 246,320 224,360
Long-term debt 412,040 462,610
Deferred income taxes 66,340 64,780
Other long-term liabilities 78,780 61,000
Total liabilities 803,480 812,750
Redeemable noncontrolling interest 26,370 0
Preferred stock $0.01 par: Authorized 100,000,000 shares; Issued and outstanding: None 0 0
Common stock, $0.01 par: Authorized 400,000,000 shares; Issued and outstanding: 39,299,544 shares at September 30, 2012 and 34,613,607 shares at December 31, 2011 390 350
Paid-in capital 631,250 538,610
Accumulated deficit (356,930) (404,750)
Accumulated other comprehensive income 40,730 39,580
Total shareholders' equity 315,440 173,790
Total liabilities and shareholders' equity $ 1,145,290 $ 986,540