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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and cash equivalents$ 253,845$ 346,345
Accounts receivable, net of allowance for doubtful accounts of $552 and $586, respectively462,532455,930
Inventories, net429,785361,570
Prepaid expenses and other assets32,09843,979
Income taxes receivable10,4862,437
Deferred income taxes6,6068,090
Total current assets1,195,3521,218,351
Long-term investments24,79535,297
Property, plant and equipment, net of accumulated depreciation of $318,987 and $302,944, respectively156,381127,442
Goodwill, net37,91237,912
Deferred income taxes32,55419,735
Other, net37,37138,331
Total assets1,484,3651,477,068
Liabilities and Shareholders' Equity  
Current installments of capital lease obligations401362
Accounts payable277,297258,422
Income taxes payable3,4564,846
Accrued liabilities48,69458,844
Total current liabilities329,848322,474
Capital lease obligations, less current installments10,70911,019
Other long-term liabilities24,86024,350
Shareholders' equity:  
Preferred shares, $0.10 par value; 5,000 shares authorized, none issued  
Common shares, $0.10 par value; 145,000 shares authorized; issued - 58,035 and 61,196, respectively; outstanding - 57,924 and 61,085, respectively5,7926,109
Additional paid-in capital675,452707,138
Retained earnings446,937413,212
Accumulated other comprehensive loss(8,961)(6,962)
Less treasury shares, at cost; 111 shares(272)(272)
Total shareholders' equity1,118,9481,119,225
Commitments and contingencies  
Total liabilities and shareholders' equity$ 1,484,365$ 1,477,068