v2.4.0.8
Condensed Consolidating Balance Sheets (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Dec. 31, 2012
Current Assets:        
Cash and equivalents $ 113,246 $ 150,488 $ 62,997 $ 59,770
Receivables, net 577,212 458,094    
Intercompany receivables, net 0 0    
Inventory 1,255,804 1,076,952    
Deferred income taxes 73,822 63,938    
Prepaid expenses and other current assets 73,397 50,345    
Total Current Assets 2,093,481 1,799,817    
Property and Equipment, net 593,867 546,651    
Intangible Assets:        
Goodwill 2,197,255 1,937,444    
Other intangibles, net 229,352 153,739    
Investment in Subsidiaries 0 0    
Intercompany Notes Receivable 0 0    
Other Assets 95,873 81,123    
Total Assets 5,209,828 4,518,774    
Current Liabilities:        
Accounts payable 384,102 349,069    
Intercompany payables, net 0 0    
Accrued expenses:        
Accrued payroll-related liabilities 74,804 58,695    
Other accrued expenses 169,033 140,074    
Income taxes payable 27,922 17,440    
Contingent consideration liabilities 52,035 52,465    
Other current liabilities 32,913 18,675    
Current portion of long-term obligations 35,106 41,535    
Total Current Liabilities 775,915 677,953    
Long-Term Obligations, Excluding Current Portion 1,695,627 1,264,246    
Intercompany Notes Payable 0 0    
Deferred Income Taxes 161,998 133,822    
Other Noncurrent Liabilities 105,261 92,008    
Stockholders’ Equity 2,471,027 2,350,745    
Total Liabilities and Stockholders’ Equity 5,209,828 4,518,774    
Parent Company
        
Current Assets:        
Cash and equivalents 17,763 77,926 19,215 18,396
Receivables, net 6 0    
Intercompany receivables, net 4,064 2,275    
Inventory 0 0    
Deferred income taxes 2,966 3,189    
Prepaid expenses and other current assets 1,244 7,924    
Total Current Assets 26,043 91,314    
Property and Equipment, net 624 668    
Intangible Assets:        
Goodwill 0 0    
Other intangibles, net 0 0    
Investment in Subsidiaries 2,910,794 2,364,586    
Intercompany Notes Receivable 825,362 959,185    
Other Assets 52,052 49,218    
Total Assets 3,814,875 3,464,971    
Current Liabilities:        
Accounts payable 623 314    
Intercompany payables, net 0 0    
Accrued expenses:        
Accrued payroll-related liabilities 7,064 5,236    
Other accrued expenses 23,638 26,714    
Income taxes payable 12,358 2,517    
Contingent consideration liabilities 0 0    
Other current liabilities 13,560 286    
Current portion of long-term obligations 22,500 24,421    
Total Current Liabilities 79,743 59,488    
Long-Term Obligations, Excluding Current Portion 1,229,000 1,016,249    
Intercompany Notes Payable 0 0    
Deferred Income Taxes 0 0    
Other Noncurrent Liabilities 35,105 38,489    
Stockholders’ Equity 2,471,027 2,350,745    
Total Liabilities and Stockholders’ Equity 3,814,875 3,464,971    
Guarantor Subsidiaries
        
Current Assets:        
Cash and equivalents 27,739 13,693 16,335 18,253
Receivables, net 224,256 126,926    
Intercompany receivables, net 3,495 6,923    
Inventory 850,473 687,164    
Deferred income taxes 67,578 57,422    
Prepaid expenses and other current assets 39,258 24,190    
Total Current Assets 1,212,799 916,318    
Property and Equipment, net 457,233 419,617    
Intangible Assets:        
Goodwill 1,509,656 1,248,746    
Other intangibles, net 133,465 56,069    
Investment in Subsidiaries 273,699 264,815    
Intercompany Notes Receivable 41,207 118,740    
Other Assets 29,106 20,133    
Total Assets 3,657,165 3,044,438    
Current Liabilities:        
Accounts payable 172,684 147,708    
Intercompany payables, net 0 0    
Accrued expenses:        
Accrued payroll-related liabilities 41,742 32,850    
Other accrued expenses 78,817 56,877    
Income taxes payable 0 0    
Contingent consideration liabilities 2,043 1,923    
Other current liabilities 14,848 13,039    
Current portion of long-term obligations 2,580 3,030    
Total Current Liabilities 312,714 255,427    
Long-Term Obligations, Excluding Current Portion 8,567 6,554    
Intercompany Notes Payable 593,747 611,274    
Deferred Income Taxes 137,149 110,110    
Other Noncurrent Liabilities 64,794 46,417    
Stockholders’ Equity 2,540,194 2,014,656    
Total Liabilities and Stockholders’ Equity 3,657,165 3,044,438    
Non-Guarantor Subsidiaries
        
Current Assets:        
Cash and equivalents 67,744 58,869 27,447 23,121
Receivables, net 352,950 331,168    
Intercompany receivables, net 0 0    
Inventory 405,331 389,788    
Deferred income taxes 3,278 3,327    
Prepaid expenses and other current assets 32,895 18,231    
Total Current Assets 862,198 801,383    
Property and Equipment, net 136,010 126,366    
Intangible Assets:        
Goodwill 687,599 688,698    
Other intangibles, net 95,887 97,670    
Investment in Subsidiaries 0 0    
Intercompany Notes Receivable 0 0    
Other Assets 19,877 17,241    
Total Assets 1,801,571 1,731,358    
Current Liabilities:        
Accounts payable 210,795 201,047    
Intercompany payables, net 7,559 9,198    
Accrued expenses:        
Accrued payroll-related liabilities 25,998 20,609    
Other accrued expenses 66,578 56,483    
Income taxes payable 15,564 14,923    
Contingent consideration liabilities 49,992 50,542    
Other current liabilities 4,505 5,350    
Current portion of long-term obligations 10,026 14,084    
Total Current Liabilities 391,017 372,236    
Long-Term Obligations, Excluding Current Portion 458,060 241,443    
Intercompany Notes Payable 272,822 466,651    
Deferred Income Taxes 30,011 29,181    
Other Noncurrent Liabilities 5,362 7,102    
Stockholders’ Equity 644,299 614,745    
Total Liabilities and Stockholders’ Equity 1,801,571 1,731,358    
Consolidation, Eliminations
        
Current Assets:        
Cash and equivalents 0 0 0 0
Receivables, net 0 0    
Intercompany receivables, net (7,559) (9,198)    
Inventory 0 0    
Deferred income taxes 0 0    
Prepaid expenses and other current assets 0 0    
Total Current Assets (7,559) (9,198)    
Property and Equipment, net 0 0    
Intangible Assets:        
Goodwill 0 0    
Other intangibles, net 0 0    
Investment in Subsidiaries (3,184,493) (2,629,401)    
Intercompany Notes Receivable (866,569) (1,077,925)    
Other Assets (5,162) (5,469)    
Total Assets (4,063,783) (3,721,993)    
Current Liabilities:        
Accounts payable 0 0    
Intercompany payables, net (7,559) (9,198)    
Accrued expenses:        
Accrued payroll-related liabilities 0 0    
Other accrued expenses 0 0    
Income taxes payable 0 0    
Contingent consideration liabilities 0 0    
Other current liabilities 0 0    
Current portion of long-term obligations 0 0    
Total Current Liabilities (7,559) (9,198)    
Long-Term Obligations, Excluding Current Portion 0 0    
Intercompany Notes Payable (866,569) (1,077,925)    
Deferred Income Taxes (5,162) (5,469)    
Other Noncurrent Liabilities 0 0    
Stockholders’ Equity (3,184,493) (2,629,401)    
Total Liabilities and Stockholders’ Equity $ (4,063,783) $ (3,721,993)