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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash $ 97,254 $ 92,077
Accounts receivable, net of allowances of $14,646 and $17,881 268,980 276,344
Inventories 372,244 370,375
Prepaid expenses and other current assets 18,198 19,308
Deferred income taxes 9,540 7,133
Total current assets 766,216 765,237
Property, plant and equipment, net 70,699 73,765
Deferred income taxes 0 2,313
Goodwill and intangibles 47,838 49,473
Other assets 4,909 3,312
Total assets 889,662 894,100
Current liabilities:    
Accounts payable 336,550 377,030
Accrued expenses and other current liabilities 72,410 84,680
Current portion of long term debt 2,552 2,655
Total current liabilities 411,512 464,365
Long term debt 7,133 7,386
Deferred income taxes 2,285 0
Other liabilities 14,440 13,081
Total liabilities 435,370 484,832
Commitments and contingencies      
Shareholders' equity:    
Preferred stock, par value $.01 per share, authorized 25 million shares; issued none 0 0
Common stock, par value $.01 per share, authorized 150 million shares; issued 38,862,019 and 38,862,019 shares; outstanding 36,398,523 and 36,754,700 shares 389 389
Additional paid-in capital 180,538 181,519
Treasury stock at cost - 2,463,496 and 2,107,319 shares (30,520) (24,947)
Retained earnings 307,934 253,526
Accumulated other comprehensive loss (4,049) (1,219)
Total shareholders' equity 454,292 409,268
Total liabilities and shareholders' equity $ 889,662 $ 894,100