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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2010
Current assets:      
Cash and cash equivalents $ 37,218 $ 9,721 $ 36,985
Receivables, net 266,032 101,543 238,638
Product inventories, net 389,763 347,439 331,537
Prepaid expenses and other current assets 7,692 7,678 8,001
Deferred income taxes 10,211 10,211 10,681
Total current assets 710,916 476,592 625,842
Property and equipment, net 38,732 30,685 32,162
Goodwill 178,516 178,516 178,087
Other intangible assets, net 12,221 12,965 13,861
Equity interest investments 1,052 966 1,083
Other assets, net 29,113 28,821 28,836
Total assets 970,550 728,545 879,871
Current liabilities:      
Accounts payable 247,904 169,700 221,374
Accrued expenses and other current liabilities 79,794 41,704 70,816
Current portion of long-term debt and other long-term liabilities 100,033 134 24,220
Total current liabilities 427,731 211,538 316,410
Deferred income taxes 26,151 25,593 22,132
Long-term debt 206,049 198,700 242,131
Other long-term liabilities 7,663 7,532 7,747
Total liabilities 667,594 443,363 588,420
Stockholders' equity:      
Common stock 48 49 50
Additional paid-in capital 232,676 218,744 211,091
Retained earnings 66,478 67,681 79,395
Treasury stock 0 (2,344) 0
Accumulated other comprehensive income 3,754 1,052 915
Total stockholders' equity 302,956 285,182 291,451
Total liabilities and stockholders' equity $ 970,550 $ 728,545 $ 879,871