v2.3.0.11
Consolidated Condensed Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and equivalents $ 42,256 $ 95,689
Receivables, net 236,628 191,085
Inventory 556,541 492,688
Deferred income taxes 35,039 32,506
Prepaid income taxes   10,923
Prepaid expenses 19,912 13,985
Total Current Assets 890,376 836,876
Property and Equipment, net 358,443 331,312
Intangible Assets:    
Goodwill 1,063,507 1,032,973
Other intangibles, net 68,216 69,302
Other Assets 37,172 29,046
Total Assets 2,417,714 2,299,509
Liabilities and Stockholders' Equity    
Accounts payable 77,951 76,437
Accrued expenses:    
Accrued payroll-related liabilities 33,360 41,376
Self-insurance reserves 17,886 16,820
Other accrued expenses 36,829 25,832
Income taxes payable 690  
Deferred revenue 8,869 9,224
Current portion of long-term obligations 15,520 52,888
Liabilities of discontinued operations 2,364 2,744
Total Current Liabilities 193,469 225,321
Long-Term Obligations, Excluding Current Portion 570,841 548,066
Deferred Income Tax Liabilities 64,827 66,059
Other Noncurrent Liabilities 52,875 45,902
Commitments and Contingencies    
Stockholders' Equity:    
Common stock, $0.01 par value, 500,000,000 shares authorized, 146,170,800 and 145,466,575 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively 1,462 1,455
Additional paid-in capital 885,555 869,798
Retained earnings 643,418 538,530
Accumulated other comprehensive income 5,267 4,378
Total Stockholders' Equity 1,535,702 1,414,161
Total Liabilities and Stockholders' Equity $ 2,417,714 $ 2,299,509