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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 395.2 $ 303.5
Accounts receivable - trade, less allowance for doubtful accounts ($10.2 at September 30, 2012 and $8.2 at December 31, 2011) 453.8 333.2
Inventories 1,775.8 1,480.4
Deferred income taxes 19.0 37.2
Other current assets 60.4 30.6
Total current assets 2,704.2 2,184.9
Property and equipment, net of accumulated depreciation ($243.8 at September 30, 2012 and $213.3 at December 31, 2011) 271.2 208.3
Goodwill 1,490.0 1,008.3
Identifiable intangible assets 464.4 389.8
Deferred income taxes 0.5 0.3
Other assets 67.3 45.7
Total assets 4,997.6 [1] 3,837.3 [1]
Current liabilities:    
Accounts payable 306.5 199.3
Accrued liabilities 486.2 380.2
Current maturities of long-term debt 0.4 0.5
Total current liabilities 793.1 580.0
Long-term debt 1,960.4 1,245.0
Deferred income taxes 121.0 101.8
Other non-current liabilities 48.2 37.9
Commitments, contingencies and off-balance sheet arrangements (Note 8)      
Stockholders' equity:    
Preferred stock, $0.01 par value; 1.0 million shares authorized; no shares outstanding      
Common stock, $0.01 par value; 200.0 million shares authorized; 104.5 million shares issued as of September 30, 2012 and 104.4 million shares issued as of December 31, 2011 1.0 1.0
Additional paid-in capital 1,641.5 1,617.5
Retained earnings 482.5 324.0
Accumulated other comprehensive loss (50.1) (69.9)
Total stockholders' equity 2,074.9 1,872.6
Liabilities and Equity, Total $ 4,997.6 $ 3,837.3
[1] Corporate assets (including cash and cash equivalents) of $457.5 and $304.6 at September 30, 2012 and December 31, 2011, respectively, have been allocated to the above segments based on each segment's respective percentage of total assets.