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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash $ 133,470 $ 97,254
Accounts receivable, net 269,504 268,980
Inventories 311,238 372,244
Prepaid expenses and other current assets 26,196 18,198
Deferred income taxes 20,973 20,480
Total current assets 761,381 777,156
Property, plant and equipment, net 71,100 70,699
Deferred income taxes 28,849 13,948
Goodwill and intangibles 46,698 47,838
Other assets 5,168 4,909
Total assets 913,196 914,550
Current liabilities:    
Accounts payable 310,652 336,550
Accrued expenses and other current liabilities 68,728 72,410
Deferred income taxes 10,934 10,940
Current portion of long term debt 2,799 2,552
Total current liabilities 393,113 422,452
Long-term debt 6,029 7,133
Deferred income taxes 16,222 16,233
Other liabilities 16,933 14,440
Total liabilities 432,297 460,258
Commitments and contingencies 0 0
Shareholders' equity:    
Preferred stock 0 0
Common stock 389 389
Additional paid-in capital 182,627 180,538
Treasury stock (28,829) (30,520)
Retained earnings 326,706 307,934
Accumulated other comprehensive gain (loss) 6 (4,049)
Total shareholders' equity 480,899 454,292
Total liabilities and shareholders' equity $ 913,196 $ 914,550