v2.4.0.8

Business Combinations (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2013 | Dec. 31, 2012
Business Combinations [Abstract] |  |
Purchase Price Allocations For Acquisitions | The preliminary purchase price allocations for the acquisitions completed during the nine months ended September 30, 2013 and the year ended December 31, 2012 are as follows (in thousands):
| Nine Months Ended September 30, 2013 |  | Year Ended
| Sator |  | Other Acquisitions |  | Total |  | December 31, 2012
Receivables | $ | 61,639 |  |  | $ | 38,329 |  |  | $ | 99,968 |  |  | $ | 15,473 |
Receivable reserves | (8,563 | ) |  | (3,023 | ) |  | (11,586 | ) |  | (1,459 | )
Inventory | 71,784 |  |  | 24,119 |  |  | 95,903 |  |  | 62,305 |
Prepaid expenses and other current assets | 7,184 |  |  | 2,027 |  |  | 9,211 |  |  | 201 |
Property and equipment | 19,484 |  |  | 12,517 |  |  | 32,001 |  |  | 31,930 |
Goodwill | 139,158 |  |  | 88,103 |  |  | 227,261 |  |  | 201,742 |
Other intangibles | 49,978 |  |  | 4,868 |  |  | 54,846 |  |  | 655 |
Other assets | 2,049 |  |  | 1,232 |  |  | 3,281 |  |  | 187 |
Deferred income taxes | (15,222 | ) |  | 49 |  |  | (15,173 | ) |  | 428 |
Current liabilities assumed | (49,593 | ) |  | (34,438 | ) |  | (84,031 | ) |  | (22,910 | )
Debt assumed | — |  |  | (664 | ) |  | (664 | ) |  | (3,989 | )
Other noncurrent liabilities assumed | (5,074 | ) |  | — |  |  | (5,074 | ) |  | — |
Contingent consideration liabilities | — |  |  | (3,854 | ) |  | (3,854 | ) |  | (5,456 | )
Other purchase price obligations | — |  |  | (86 | ) |  | (86 | ) |  | (1,647 | )
Notes issued | — |  |  | (6,782 | ) |  | (6,782 | ) |  | (15,990 | )
Cash used in acquisitions, net of cash acquired | $ | 272,824 |  |  | $ | 122,397 |  |  | $ | 395,221 |  |  | $ | 261,470 |
| The purchase price allocations for the acquisitions completed during 2012 and 2011 are as follows (in thousands):
| Year Ended December 31,
| 2012 |  | 2011
| (Preliminary) |  | ECP |  | Other Acquisitions |  | Total
Receivables | $ | 15,473 |  |  | $ | 54,225 |  |  | $ | 23,538 |  |  | $ | 77,763 |
Receivable reserves | (1,459 | ) |  | (3,832 | ) |  | (1,121 | ) |  | (4,953 | )
Inventory | 62,305 |  |  | 93,835 |  |  | 59,846 |  |  | 153,681 |
Prepaid expenses and other current assets | 201 |  |  | 3,189 |  |  | 2,820 |  |  | 6,009 |
Property and equipment | 31,930 |  |  | 41,830 |  |  | 10,614 |  |  | 52,444 |
Goodwill | 201,742 |  |  | 332,891 |  |  | 105,177 |  |  | 438,068 |
Other intangibles | 655 |  |  | 43,723 |  |  | 7,683 |  |  | 51,406 |
Other assets | 187 |  |  | 13 |  |  | 9,420 |  |  | 9,433 |
Deferred income taxes | 428 |  |  | (13,218 | ) |  | 7,235 |  |  | (5,983 | )
Current liabilities assumed | (22,910 | ) |  | (135,390 | ) |  | (17,257 | ) |  | (152,647 | )
Debt assumed | (3,989 | ) |  | (13,564 | ) |  | — |  |  | (13,564 | )
Other noncurrent liabilities assumed | — |  |  | — |  |  | (619 | ) |  | (619 | )
Contingent consideration liabilities | (5,456 | ) |  | (77,539 | ) |  | (3,700 | ) |  | (81,239 | )
Other purchase price obligations | (1,647 | ) |  | (4,136 | ) |  | (4,510 | ) |  | (8,646 | )
Notes issued | (15,990 | ) |  | (28,302 | ) |  | (5,917 | ) |  | (34,219 | )
Cash used in acquisitions, net of cash acquired | $ | 261,470 |  |  | $ | 293,725 |  |  | $ | 193,209 |  |  | $ | 486,934 |
Pro Forma Effect Of Businesses Acquired | The following pro forma summary presents the effect of the businesses acquired during the nine months ended September 30, 2013 as though they had been acquired as of January 1, 2012 and the effect of the businesses acquired during the year ended December 31, 2012 as though they had been acquired as of January 1, 2011. The pro forma adjustments are based upon unaudited financial information of the acquired entities (in thousands, except per share data):
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2013 |  | 2012 |  | 2013 |  | 2012
Revenue, as reported | $ | 1,298,094 |  |  | $ | 1,016,707 |  |  | $ | 3,745,839 |  |  | $ | 3,055,015 |
Revenue of purchased businesses for the period prior to acquisition: |  |  |  |  |  |  |
Sator | — |  |  | 89,991 |  |  | 126,309 |  |  | 276,656 |
Other acquisitions | 13,344 |  |  | 93,311 |  |  | 113,011 |  |  | 349,180 |
Pro forma revenue | $ | 1,311,438 |  |  | $ | 1,200,009 |  |  | $ | 3,985,159 |  |  | $ | 3,680,851 |
Net income, as reported | $ | 73,445 |  |  | $ | 54,048 |  |  | $ | 233,759 |  |  | $ | 199,037 |
Net income of purchased businesses for the period prior to acquisition, including pro forma purchase accounting adjustments: |  |  |  |  |  |  |
Sator | — |  |  | 1,465 |  |  | 5,345 |  |  | 4,742 |
Other acquisitions | 1,791 |  |  | 4,396 |  |  | 7,812 |  |  | 18,822 |
Pro forma net income | $ | 75,236 |  |  | $ | 59,909 |  |  | $ | 246,916 |  |  | $ | 222,601 |
Earnings per share-basic, as reported | $ | 0.24 |  |  | $ | 0.18 |  |  | $ | 0.78 |  |  | $ | 0.67 |
Effect of purchased businesses for the period prior to acquisition: |  |  |  |  |  |  |
Sator | — |  |  | 0.00 |  |  | 0.02 |  |  | 0.02 |
Other acquisitions | 0.01 |  |  | 0.01 |  |  | 0.03 |  |  | 0.06 |
Pro forma earnings per share-basic (a) | $ | 0.25 |  |  | $ | 0.20 |  |  | $ | 0.83 |  |  | $ | 0.75 |
Earnings per share-diluted, as reported | $ | 0.24 |  |  | $ | 0.18 |  |  | $ | 0.77 |  |  | $ | 0.66 |
Effect of purchased businesses for the period prior to acquisition: |  |  |  |  |  |  |
Sator | — |  |  | 0.00 |  |  | 0.02 |  |  | 0.02 |
Other acquisitions | 0.01 |  |  | 0.01 |  |  | 0.03 |  |  | 0.06 |
Pro forma earnings per share-diluted (a) | $ | 0.25 |  |  | $ | 0.20 |  |  | $ | 0.81 |  |  | $ | 0.74 |
(a) The sum of the individual earnings per share amounts may not equal the total due to rounding. | The following pro forma summary presents the effect of the businesses acquired during the year ended December 31, 2012 as though the businesses had been acquired as of January 1, 2011, the businesses acquired during the year ended December 31, 2011 as though they had been acquired as of January 1, 2010 and the businesses acquired during the year ended December 31, 2010 as though they had been acquired as of January 1, 2009. The pro forma adjustments are based upon unaudited financial information of the acquired entities (in thousands, except per share data):
| Year Ended December 31,
| 2012 |  | 2011 |  | 2010
Revenue, as reported | $ | 4,122,930 |  |  | $ | 3,269,862 |  |  | $ | 2,469,881 |
Revenue of purchased businesses for the period prior to acquisition: |  |  |  |  |
ECP | — |  |  | 407,042 |  |  | 420,769 |
Other acquisitions | 202,144 |  |  | 466,002 |  |  | 504,044 |
Pro forma revenue | $ | 4,325,074 |  |  | $ | 4,142,906 |  |  | $ | 3,394,694 |
Income from continuing operations, as reported | $ | 261,225 |  |  | $ | 210,264 |  |  | $ | 167,118 |
Net income of purchased businesses for the period prior to acquisition, including pro forma purchase accounting adjustments: |  |  |  |  |
ECP | — |  |  | 21,858 |  |  | 9,669 |
Other acquisitions | 12,674 |  |  | 27,396 |  |  | 12,996 |
Pro forma income from continuing operations | $ | 273,899 |  |  | $ | 259,518 |  |  | $ | 189,783 |
Basic earnings per share from continuing operations, as reported | $ | 0.88 |  |  | $ | 0.72 |  |  | $ | 0.58 |
Effect of purchased businesses for the period prior to acquisition: |  |  |  |  |
ECP | — |  |  | 0.07 |  |  | 0.03 |
Other acquisitions | 0.04 |  |  | 0.09 |  |  | 0.05 |
Pro forma basic earnings per share from continuing operations (a) | $ | 0.93 |  |  | $ | 0.89 |  |  | $ | 0.66 |
Diluted earnings per share from continuing operations, as reported | $ | 0.87 |  |  | $ | 0.71 |  |  | 0.57 |
Effect of purchased businesses for the period prior to acquisition: |  |  |  |  |
ECP | — |  |  | 0.07 |  |  | 0.03 |
Other acquisitions | 0.04 |  |  | 0.09 |  |  | 0.04 |
Pro forma diluted earnings per share from continuing operations (a) | $ | 0.91 |  |  | $ | 0.87 |  |  | $ | 0.65 |
(a) The sum of the individual earnings per share amounts may not equal the total due to rounding.

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
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