Summary Of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2011

Summary Of Activity Recorded Within The Allowance For Doubtful Accounts

	2011			2010			2009
Beginning balance	$	3,504		$	3,677		$	3,573
Bad debt expense		1,799			1,213			2,064
Reserves from acquisitions		896			–			–
Accounts written-off and other adjustments		(1,553	)		(1,367	)		(2,034	)
Foreign currency translation		(32	)		(19	)		74
Ending balance	$	4,614		$	3,504		$	3,677

Summary Of Slow Moving Inventory Activity

	2011			2010			2009
Beginning balance	$	3,044		$	3,395		$	3,867
Excess, obsolete, and slow-moving inventory expense		378			1,046			615
Reserves from acquisitions		1,270			–			–
Scrapped inventory and other adjustments		(542	)		(1,402	)		(1,130	)
Foreign currency translation		(4	)		5			43
Ending balance	$	4,146		$	3,044		$	3,395

Summary Of Interest Capitalized And Depreciation Expense

	2011		2010		2009
Capitalized interest	$	250	$	152	$	660
Depreciation expense	$	19,872	$	18,797	$	18,034

Schedule Of Intangible Asset Impairment Charges

	2011		2010		2009
Goodwill impairment	$	–	$	66,589	$	59,008
Indefinite-lived intangible asset impairment		–		5,100		1,090
Finite-lived intangible asset impairment		–		5,275		–
Total intangible asset impairment	$	–	$	76,964	$	60,098

Schedule Of Notes Receivable Outstanding

	2011		2010
Current portion	$	215	$	304
Long-term portion		838		9,355
Notes receivable	$	1,053	$	9,659

Summary Of Gains And Losses Recorded In Interest Expense And Other Comprehensive Income

	2011		2010		2009
Adjustments to interest expense:
Loss reclassified from accumulated other comprehensive income	$	–	$	1,899	$	2,010
Loss from changes in the fair value of the ineffective portion of the interest rate swap		–		170		896
Total loss included in interest expense	$	–	$	2,069	$	2,906
		–
Adjustments to other comprehensive income:		–	–
Realized loss reclassified to interest expense, net of taxes	$	–	$	302	$	1,264
Unrealized loss reclassified to interest expense, net of taxes		–		904		–
Unrealized loss from changes in the fair value of the effective portion of the interest rate swap, net of taxes		–		–		(44	)
Gain included in other comprehensive income	$	–	$	1,206	$	1,220

Schedule Of Foreign Currency Transaction Gains And Losses Recognized

	2011		2010		2009
Foreign currency loss	$	232	$	271	$	325

Accounts Receivable [Member]

Schedule Of Concentration Of Risk By Risk Factor

	2011		2010
The Home Depot	16.5	%	20.8	%

Sales Revenue, Goods, Net [Member]

Schedule Of Concentration Of Risk By Risk Factor

	2011		2010		2009
The Home Depot	12.5	%	14.0	%	16.3	%