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Condensed Consolidated Balance Sheets (USD $)
In Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 306,508 $ 346,345
Accounts receivable, net of allowance for doubtful accounts of $567 and $586, respectively 453,012 455,930
Inventories, net 396,264 361,570
Prepaid expenses and other assets 36,771 43,979
Income taxes receivable 7,716 2,437
Deferred income taxes 3,803 8,090
Total current assets 1,204,074 1,218,351
Long-term investments 28,901 35,297
Property, plant and equipment, net of accumulated depreciation of $315,601 and $302,944 respectively 151,472 127,442
Goodwill, net 37,912 37,912
Deferred income taxes 22,996 19,735
Other, net 36,599 38,331
Total assets 1,481,954 1,477,068
Liabilities and Shareholders' Equity    
Current installments of capital lease obligations 384 362
Accounts payable 255,864 258,422
Income taxes payable 2,734 4,846
Accrued liabilities 52,218 58,844
Total current liabilities 311,200 322,474
Capital lease obligations, less current installments 10,818 11,019
Other long-term liabilities 25,235 24,350
Shareholders' equity:    
Preferred shares, $0.10 par value; 5,000 shares authorized, none issued    
Common shares, $0.10 par value; 145,000 shares authorized; issued - 60,054 and 61,196, respectively; outstanding - 59,943 and 61,085, respectively 5,994 6,109
Additional paid-in capital 695,815 707,138
Retained earnings 433,502 413,212
Accumulated other comprehensive loss (338) (6,962)
Less treasury shares, at cost; 111 shares (272) (272)
Total shareholders' equity 1,134,701 1,119,225
Commitments and contingencies    
Total liabilities and shareholders' equity $ 1,481,954 $ 1,477,068