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Condensed Consolidating Financial Statements (Details) (USD $) | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009 | Dec. 31, 2008
--- | --- | --- | --- | ---
ASSETS |  |  |  |
Cash and cash equivalents | $ 84,600,000 | $ 72,900,000 | $ 43,000,000 | $ 52,000,000
Accounts receivable, less allowance for doubtful accounts | 896,200,000 | 697,000,000 |  |
Inventories | 1,212,800,000 | 860,200,000 |  |
Other current assets | 81,100,000 | 70,800,000 |  |
Total current assets | 2,274,700,000 | 1,700,900,000 |  |
Property, plant and equipment, net | 1,105,500,000 | 1,025,300,000 |  |
Goodwill | 1,244,300,000 | 1,109,600,000 | 1,081,300,000 | 1,065,500,000
Intangible assets, net | 895,900,000 | 755,800,000 |  |
Other assets | 85,500,000 | 77,300,000 |  |
Total assets | 5,605,900,000 | 4,668,900,000 |  |
Liabilities & Equity |  |  |  |
Accounts payable | 335,200,000 | 245,000,000 |  |
Accrued compensation and retirement costs | 111,000,000 | 85,100,000 |  |
Other current liabilities | 118,000,000 | 82,700,000 |  |
Deferred income taxes |  | 9,600,000 |  |
Current maturities of long-term debt and short-term borrowings | 12,200,000 | 86,200,000 |  |
Total current liabilities | 576,400,000 | 508,600,000 |  |
Long-term debt | 1,319,000,000 | 855,100,000 |  |
Other long-term liabilities | 558,500,000 | 475,100,000 |  |
Total Reliance shareholders' equity | 3,143,900,000 | 2,823,700,000 |  |
Noncontrolling interests | 8,100,000 | 6,400,000 |  |
Total equity | 3,152,000,000 | 2,830,100,000 | 2,608,100,000 | 2,435,100,000
Total liabilities and equity | 5,605,900,000 | 4,668,900,000 |  |
Parent |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 15,100,000 | 14,400,000 | 9,000,000 | 21,300,000
Accounts receivable, less allowance for doubtful accounts | 69,600,000 | 58,100,000 |  |
Inventories | 43,700,000 | 33,600,000 |  |
Intercompany receivables | 300,000 | 300,000 |  |
Other current assets | 108,700,000 | 99,800,000 |  |
Total current assets | 237,400,000 | 206,200,000 |  |
Investments in subsidiaries | 3,217,000,000 | 1,783,200,000 |  |
Property, plant and equipment, net | 100,000,000 | 97,500,000 |  |
Goodwill | 23,800,000 | 23,800,000 |  |
Intangible assets, net | 13,600,000 | 9,800,000 |  |
Intercompany receivables | 1,229,900,000 | 1,956,500,000 |  |
Other assets | 13,700,000 | 4,900,000 |  |
Total assets | 4,835,400,000 | 4,081,900,000 |  |
Liabilities & Equity |  |  |  |
Accounts payable | 31,200,000 | 24,500,000 |  |
Accrued compensation and retirement costs | 22,000,000 | 14,900,000 |  |
Other current liabilities | 49,300,000 | 37,600,000 |  |
Current maturities of long-term debt and short-term borrowings | 200,000 | 74,400,000 |  |
Total current liabilities | 102,700,000 | 151,400,000 |  |
Long-term debt | 1,319,000,000 | 854,900,000 |  |
Other long-term liabilities | 269,800,000 | 251,900,000 |  |
Total Reliance shareholders' equity | 3,143,900,000 | 2,823,700,000 |  |
Total equity | 3,143,900,000 | 2,823,700,000 |  |
Total liabilities and equity | 4,835,400,000 | 4,081,900,000 |  |
Guarantor Subsidiaries |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 10,800,000 | 8,000,000 | 6,900,000 | 19,200,000
Accounts receivable, less allowance for doubtful accounts | 739,100,000 | 586,200,000 |  |
Inventories | 1,017,400,000 | 770,400,000 |  |
Intercompany receivables | 11,600,000 | 12,400,000 |  |
Other current assets | 28,000,000 | 27,300,000 |  |
Total current assets | 1,806,900,000 | 1,404,300,000 |  |
Investments in subsidiaries | 273,900,000 | 202,800,000 |  |
Property, plant and equipment, net | 931,500,000 | 870,300,000 |  |
Goodwill | 1,115,700,000 | 1,028,900,000 |  |
Intangible assets, net | 748,000,000 | 681,100,000 |  |
Intercompany receivables | 35,900,000 |  |  |
Other assets | 70,000,000 | 71,400,000 |  |
Total assets | 4,981,900,000 | 4,258,800,000 |  |
Liabilities & Equity |  |  |  |
Accounts payable | 270,600,000 | 204,600,000 |  |
Accrued compensation and retirement costs | 81,400,000 | 64,800,000 |  |
Other current liabilities | 41,400,000 | 40,100,000 |  |
Deferred income taxes | 75,000,000 | 71,000,000 |  |
Current maturities of long-term debt and short-term borrowings | 200,000 |  |  |
Total current liabilities | 468,600,000 | 380,500,000 |  |
Long-term debt |  | 200,000 |  |
Intercompany borrowings | 1,097,200,000 | 1,926,900,000 |  |
Other long-term liabilities | 264,900,000 | 218,200,000 |  |
Total Reliance shareholders' equity | 3,146,800,000 | 1,729,500,000 |  |
Noncontrolling interests | 4,400,000 | 3,500,000 |  |
Total equity | 3,151,200,000 | 1,733,000,000 |  |
Total liabilities and equity | 4,981,900,000 | 4,258,800,000 |  |
Non-Guarantor Subsidiaries |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 58,700,000 | 50,500,000 | 27,100,000 | 11,500,000
Accounts receivable, less allowance for doubtful accounts | 87,500,000 | 52,700,000 |  |
Inventories | 151,700,000 | 56,200,000 |  |
Intercompany receivables | 900,000 |  |  |
Other current assets | 7,500,000 | 5,100,000 |  |
Total current assets | 306,300,000 | 164,500,000 |  |
Property, plant and equipment, net | 74,000,000 | 57,500,000 |  |
Goodwill | 104,800,000 | 56,900,000 |  |
Intangible assets, net | 134,300,000 | 64,900,000 |  |
Other assets | 1,800,000 | 1,000,000 |  |
Total assets | 621,200,000 | 344,800,000 |  |
Liabilities & Equity |  |  |  |
Accounts payable | 46,200,000 | 28,600,000 |  |
Accrued compensation and retirement costs | 7,600,000 | 5,400,000 |  |
Other current liabilities | 15,400,000 | 5,000,000 |  |
Current maturities of long-term debt and short-term borrowings | 11,800,000 | 11,800,000 |  |
Total current liabilities | 81,000,000 | 50,800,000 |  |
Intercompany borrowings | 168,600,000 | 29,600,000 |  |
Other long-term liabilities | 23,800,000 | 5,000,000 |  |
Total Reliance shareholders' equity | 344,100,000 | 256,500,000 |  |
Noncontrolling interests | 3,700,000 | 2,900,000 |  |
Total equity | 347,800,000 | 259,400,000 |  |
Total liabilities and equity | 621,200,000 | 344,800,000 |  |
Consolidating Adjustments |  |  |  |
ASSETS |  |  |  |
Intercompany receivables | (12,800,000) | (12,700,000) |  |
Other current assets | (63,100,000) | (61,400,000) |  |
Total current assets | (75,900,000) | (74,100,000) |  |
Investments in subsidiaries | (3,490,900,000) | (1,986,000,000) |  |
Intercompany receivables | (1,265,800,000) | (1,956,500,000) |  |
Total assets | (4,832,600,000) | (4,016,600,000) |  |
Liabilities & Equity |  |  |  |
Accounts payable | (12,800,000) | (12,700,000) |  |
Other current liabilities | 11,900,000 |  |  |
Deferred income taxes | (75,000,000) | (61,400,000) |  |
Total current liabilities | (75,900,000) | (74,100,000) |  |
Intercompany borrowings | (1,265,800,000) | (1,956,500,000) |  |
Total Reliance shareholders' equity | (3,490,900,000) | (1,986,000,000) |  |
Total equity | (3,490,900,000) | (1,986,000,000) |  |
Total liabilities and equity | $ (4,832,600,000) | $ (4,016,600,000) |  |

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