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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 98,680$ 123,763
Accounts receivable, net of allowances for doubtful accounts of $18,810 and $17,540, respectively910,1341,135,951
Inventories115,169106,734
Inventories not available for sale33,82750,677
Deferred income taxes20,09423,283
Other current assets28,10049,289
Total current assets1,206,0041,489,697
Property and equipment, net of accumulated depreciation of $203,342 and $183,809, respectively137,373141,399
Goodwill16,47416,474
Intangible assets, net of accumulated amortization of $62,382 and $50,755, respectively60,10869,081
Deferred income taxes65,26273,796
Other assets15,35012,836
Total assets1,500,5711,803,283
Current liabilities:  
Accounts payable576,920881,688
Accrued expenses and other current liabilities141,094187,457
Current portion of long-term debt1,012997
Deferred revenue37,35167,373
Total current liabilities756,3771,137,515
Long-term debt156,35891,619
Deferred income taxes1,8305,011
Other liabilities23,74524,167
Total liabilities938,3101,258,312
Commitments and contingencies  
Stockholders' equity:  
Preferred stock, $0.01 par value, 3,000 shares authorized; no shares issued  
Common stock, $0.01 par value, 100,000 shares authorized; 43,875 shares at September 30, 2011 and 46,325 shares at December 31, 2010 issued and outstanding439463
Additional paid-in capital358,107377,277
Retained earnings188,471149,349
Accumulated other comprehensive income - foreign currency translation adjustments15,24417,882
Total stockholders' equity562,261544,971
Total liabilities and stockholders' equity$ 1,500,571$ 1,803,283