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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash $ 99,792 $ 92,077
Accounts receivable, net 265,915 276,344
Inventories 358,469 370,375
Prepaid expenses and other current assets 14,086 19,308
Deferred income taxes 6,616 7,133
Total current assets 744,878 765,237
Property, plant and equipment, net 73,352 73,765
Deferred income taxes 1,803 2,313
Goodwill and intangibles 49,091 49,473
Other assets 3,465 3,312
Total assets 872,589 894,100
Current liabilities:    
Accounts payable 335,255 377,030
Accrued expenses and other current liabilities 74,630 84,680
Short-term debt 2,750 0
Current portion of long term debt 2,515 2,655
Total current liabilities 415,150 464,365
Long-term debt 6,818 7,386
Other liabilities 14,480 13,081
Total liabilities 436,448 484,832
Commitments and contingencies    
Shareholders' equity:    
Preferred stock 0 0
Common stock 389 389
Additional paid-in capital 179,819 181,519
Treasury stock (30,701) (24,947)
Retained earnings 282,651 253,526
Accumulated other comprehensive income (loss) 3,983 (1,219)
Total shareholders' equity 436,141 409,268
Total liabilities and shareholders' equity $ 872,589 $ 894,100