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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash$ 126,419$ 92,077
Accounts receivable, net254,700276,344
Inventories340,202370,375
Prepaid expenses and other current assets21,68819,308
Deferred income taxes6,6687,133
Total current assets749,677765,237
Property, plant and equipment, net70,87773,765
Deferred income taxes1,5512,313
Other assets3,2613,312
Total assets874,130894,100
Current liabilities:  
Accounts payable335,185377,030
Accrued expenses and other current liabilities76,35784,680
Current portion of long term debt2,4202,655
Total current liabilities413,962464,365
Long-term debt6,0607,386
Other liabilities14,12313,081
Total liabilities434,145484,832
Commitments and contingencies  
Shareholders' equity:  
Preferred stock  
Common stock389389
Additional paid-in capital180,030181,519
Treasury stock(30,602)(24,947)
Retained earnings293,280253,526
Accumulated other comprehensive income (loss)(3,112)(1,219)
Total shareholders' equity439,985409,268
Total liabilities and shareholders' equity$ 874,130$ 894,100