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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Current assets:      
Cash and cash equivalents $ 28,818 $ 17,487 $ 20,656
Receivables, net 175,459 110,555 160,647
Product inventories, net 349,325 386,924 337,698
Prepaid expenses and other current assets 8,078 11,298 7,354
Deferred income taxes 11,561 11,737 10,145
Total current assets 573,241 538,001 536,500
Property and equipment, net 46,643 41,394 40,774
Goodwill 169,983 177,103 178,516
Other intangible assets, net 11,270 11,738 11,953
Equity interest investments 1,066 980 976
Other assets, net 29,180 29,406 29,493
Total assets 831,383 798,622 798,212
Current liabilities:      
Accounts payable 163,543 177,437 120,221
Accrued expenses and other current liabilities 102,805 53,398 70,718
Current portion of long-term debt and other long-term liabilities 23 22 22
Total current liabilities 266,371 230,857 190,961
Deferred income taxes 31,833 32,993 26,549
Long-term debt 214,328 247,300 268,700
Other long-term liabilities 6,381 7,726 7,503
Total liabilities 518,913 518,876 493,713
Stockholders' equity:      
Common stock 47 47 48
Additional paid-in capital 265,129 243,180 236,623
Retained earnings 47,510 34,299 64,805
Accumulated other comprehensive income (loss) (216) 2,220 3,023
Total stockholders' equity 312,470 279,746 304,499
Total liabilities and stockholders' equity $ 831,383 $ 798,622 $ 798,212