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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 280,812 $ 283,920
Accounts receivable, net of allowance for doubtful accounts of $1,382 and $1,094, respectively 457,969 425,936
Inventories, net 387,665 391,580
Prepaid expenses and other assets 60,517 84,723
Income taxes receivable 9,442 6,667
Deferred income taxes 4,763 8,175
Total current assets 1,201,168 1,201,001
Long-term investments 15,729 24,673
Property, plant and equipment, net of accumulated depreciation of $317,354 and $312,983 respectively 168,483 163,660
Goodwill, net 37,912 37,912
Deferred income taxes 36,288 37,420
Other, net 33,377 35,332
Total assets 1,492,957 1,499,998
Current liabilities:    
Current installments of capital lease obligations 458 419
Accounts payable 277,042 285,671
Income taxes payable 4,088 5,224
Accrued liabilities 62,400 60,636
Total current liabilities 343,988 351,950
Capital lease obligations, less current installments 10,361 10,600
Other long-term liabilities 22,169 21,700
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 - 56,692 and 57,902, respectively; outstanding - 56,581 and 57,791, respectively 5,658 5,779
Additional paid-in capital 662,287 674,498
Retained earnings 462,597 449,193
Accumulated other comprehensive loss (13,831) (13,450)
Less treasury shares, at cost; 111 shares (272) (272)
Total shareholders' equity 1,116,439 1,115,748
Commitments and contingencies      
Total liabilities and shareholders' equity $ 1,492,957 $ 1,499,998