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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 45,961 $ 15,673
Accounts receivable, net 455,674 327,664
Inventories 618,077 465,349
Other current assets 21,258 19,491
Total current assets 1,140,970 828,177
Property and equipment, net 42,715 39,455
Goodwill 385,826 319,440
Intangible assets, net 223,157 75,366
Other assets 7,149 5,710
Total assets 1,799,817 1,268,148
Current liabilities:    
Accounts payable 219,563 127,359
Accrued expenses and other current liabilities 108,634 75,661
Current portion of other long-term obligations 7 19
Borrowings under revolving credit agreement   20,000
Total current liabilities 328,204 223,039
Long-term obligations:    
Borrowings under revolving credit agreement 202,180  
Other long-term obligations, net of current portion 14  
Total long-term obligations 202,194  
Deferred income taxes and other liabilities 48,096 43,399
Commitments and contingencies      
Watsco, Inc. shareholders' equity:    
Preferred stock, $0.50 par value      
Paid-in capital 589,347 493,519
Accumulated other comprehensive loss, net of tax (434) (352)
Retained earnings 430,556 404,360
Treasury stock, at cost (114,425) (114,425)
Total Watsco, Inc. shareholders' equity 925,474 802,790
Noncontrolling interest 295,849 198,920
Total shareholders' equity 1,221,323 1,001,710
Liabilities and Equity, Total 1,799,817 1,268,148
Common Stock
   
Watsco, Inc. shareholders' equity:    
Common stock, $0.50 par value 18,047 17,338
Class B Common Stock
   
Watsco, Inc. shareholders' equity:    
Common stock, $0.50 par value $ 2,383 $ 2,350