v2.4.0.8
Condensed Consolidating Financial Information Condensed Consolidating Balance Sheets (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current Assets:            
Cash and equivalents $ 107,337 $ 59,770 $ 69,214 $ 48,247 $ 95,689 $ 108,906
Receivables, net 438,800 311,808   281,764 191,085  
Intercompany receivables, net 0 0   0    
Inventory 1,018,169 900,803   736,846 492,688  
Deferred income taxes 53,129 53,485   45,690    
Prepaid income taxes 13,825 29,537   17,597    
Prepaid expenses and other current assets 44,391 28,948   19,591    
Total Current Assets 1,675,651 1,384,351   1,149,735    
Property and Equipment, net 531,897 494,379   424,098 331,312  
Intangible Assets:            
Goodwill 1,920,916 1,690,284   1,476,063 1,032,973 938,783
Other intangibles, net 154,429 106,715   108,910    
Investment in Subsidiaries 0 0   0    
Intercompany Notes Receivable 0 0   0    
Other Assets 78,166 47,727   40,898    
Total Assets 4,361,059 3,723,456   3,199,704 2,299,509  
Current Liabilities:            
Accounts payable 284,900 219,335   210,875    
Intercompany payables, net 0 0   0    
Accrued expenses:            
Accrued payroll-related liabilities 66,366 44,400   53,256    
Other accrued expenses 146,641 90,422   77,769    
Income taxes payable 16,473 2,748   7,262    
Contingent consideration liabilities 49,275 42,255   600    
Other current liabilities 17,735 17,068   18,407    
Current portion of long-term obligations 61,123 71,716   29,524    
Total Current Liabilities 642,513 487,944   397,693    
Long-Term Obligations, Excluding Current Portion 1,250,932 1,046,762   926,552    
Intercompany Notes Payable 0 0   0    
Deferred Income Taxes 118,693 102,275   88,796    
Contingent Consideration Liabilities 5,210 47,754   81,782    
Other Noncurrent Liabilities 89,605 74,627   60,796    
Stockholders’ Equity 2,254,106 1,964,094   1,644,085 1,414,161 1,179,434
Total Liabilities and Stockholders’ Equity 4,361,059 3,723,456   3,199,704    
Parent Company
            
Current Assets:            
Cash and equivalents 35,966 18,396 13,410 9,908 70,335 74,386
Receivables, net 929 0   0    
Intercompany receivables, net 4,719 1,781   2,416    
Inventory 0 0   0    
Deferred income taxes 4,774 4,778   3,049    
Prepaid income taxes 11,444 26,538   15,989    
Prepaid expenses and other current assets 361 1,065   482    
Total Current Assets 58,193 52,558   31,844    
Property and Equipment, net 737 970   1,097    
Intangible Assets:            
Goodwill 0 0   0    
Other intangibles, net 0 0   0    
Investment in Subsidiaries 2,303,747 1,923,997   1,602,727    
Intercompany Notes Receivable 953,682 711,624   781,338    
Other Assets 55,236 41,692   35,283    
Total Assets 3,371,595 2,730,841   2,452,289    
Current Liabilities:            
Accounts payable 413 52   241    
Intercompany payables, net 0 0   0    
Accrued expenses:            
Accrued payroll-related liabilities 4,636 3,731   11,076    
Other accrued expenses 27,813 2,258   2,077    
Income taxes payable 0 0   914    
Contingent consideration liabilities 0 0   0    
Other current liabilities 286 286   305    
Current portion of long-term obligations 24,421 32,300   16,080    
Total Current Liabilities 57,569 38,627   30,693    
Long-Term Obligations, Excluding Current Portion 1,021,876 691,670   749,125    
Intercompany Notes Payable 0 0   0    
Deferred Income Taxes 0 0   0    
Contingent Consideration Liabilities 0 0   0    
Other Noncurrent Liabilities 38,044 36,450   28,386    
Stockholders’ Equity 2,254,106 1,964,094   1,644,085    
Total Liabilities and Stockholders’ Equity 3,371,595 2,730,841   2,452,289    
Guarantor Subsidiaries
            
Current Assets:            
Cash and equivalents 12,218 18,253 19,213 17,433 21,372 23,456
Receivables, net 123,256 94,435   214,805    
Intercompany receivables, net 0 5,970   0    
Inventory 666,819 690,365   595,223    
Deferred income taxes 45,643 45,255   40,068    
Prepaid income taxes 0 0   0    
Prepaid expenses and other current assets 23,291 16,608   14,257    
Total Current Assets 871,227 870,886   881,786    
Property and Equipment, net 412,699 408,944   359,815    
Intangible Assets:            
Goodwill 1,238,664 1,226,718   1,080,358    
Other intangibles, net 57,398 61,815   68,133    
Investment in Subsidiaries 254,421 142,334   124,578    
Intercompany Notes Receivable 94,334 39,239   0    
Other Assets 20,055 17,830   15,771    
Total Assets 2,948,798 2,767,766   2,530,441    
Current Liabilities:            
Accounts payable 93,076 97,678   92,218    
Intercompany payables, net 1,236 0   4,966    
Accrued expenses:            
Accrued payroll-related liabilities 38,172 25,697   30,520    
Other accrued expenses 57,245 48,805   50,399    
Income taxes payable 0 0   0    
Contingent consideration liabilities 1,875 1,518   600    
Other current liabilities 14,339 16,241   11,723    
Current portion of long-term obligations 3,906 9,940   2,253    
Total Current Liabilities 209,849 199,879   192,679    
Long-Term Obligations, Excluding Current Portion 5,925 7,549   6,498    
Intercompany Notes Payable 611,004 681,275   750,545    
Deferred Income Taxes 101,698 102,702   89,497    
Contingent Consideration Liabilities 733 2,500   3,111    
Other Noncurrent Liabilities 44,893 35,383   30,404    
Stockholders’ Equity 1,974,696 1,738,478   1,457,707    
Total Liabilities and Stockholders’ Equity 2,948,798 2,767,766   2,530,441    
Non-Guarantor Subsidiaries
            
Current Assets:            
Cash and equivalents 59,153 23,121 36,591 20,906 3,982 11,064
Receivables, net 314,615 217,373   66,959    
Intercompany receivables, net 1,236 0   4,966    
Inventory 351,350 210,438   141,623    
Deferred income taxes 2,712 3,452   2,573    
Prepaid income taxes 2,381 2,999   1,608    
Prepaid expenses and other current assets 20,739 11,275   4,852    
Total Current Assets 752,186 468,658   243,487    
Property and Equipment, net 118,461 84,465   63,186    
Intangible Assets:            
Goodwill 682,252 463,566   395,705    
Other intangibles, net 97,031 44,900   40,777    
Investment in Subsidiaries 0 0   0    
Intercompany Notes Receivable 0 0   0    
Other Assets 15,453 3,528   2,324    
Total Assets 1,665,383 1,065,117   745,479    
Current Liabilities:            
Accounts payable 191,411 121,605   118,416    
Intercompany payables, net 4,719 7,751   2,416    
Accrued expenses:            
Accrued payroll-related liabilities 23,558 14,972   11,660    
Other accrued expenses 61,583 39,359   25,293    
Income taxes payable 16,473 2,748   6,348    
Contingent consideration liabilities 47,400 40,737   0    
Other current liabilities 3,110 541   6,379    
Current portion of long-term obligations 32,796 29,476   11,191    
Total Current Liabilities 381,050 257,189   181,703    
Long-Term Obligations, Excluding Current Portion 223,131 347,543   170,929    
Intercompany Notes Payable 437,012 69,588   30,793    
Deferred Income Taxes 29,573 14,896   11,779    
Contingent Consideration Liabilities 4,477 45,254   78,671    
Other Noncurrent Liabilities 6,668 2,794   2,006    
Stockholders’ Equity 583,472 327,853   269,598    
Total Liabilities and Stockholders’ Equity 1,665,383 1,065,117   745,479    
Consolidation, Eliminations
            
Current Assets:            
Cash and equivalents 0 0 0 0 0 0
Receivables, net 0 0   0    
Intercompany receivables, net (5,955) (7,751)   (7,382)    
Inventory 0 0   0    
Deferred income taxes 0 0   0    
Prepaid income taxes 0 0   0    
Prepaid expenses and other current assets 0 0   0    
Total Current Assets (5,955) (7,751)   (7,382)    
Property and Equipment, net 0 0   0    
Intangible Assets:            
Goodwill 0 0   0    
Other intangibles, net 0 0   0    
Investment in Subsidiaries (2,558,168) (2,066,331)   (1,727,305)    
Intercompany Notes Receivable (1,048,016) (750,863)   (781,338)    
Other Assets (12,578) (15,323)   (12,480)    
Total Assets (3,624,717) (2,840,268)   (2,528,505)    
Current Liabilities:            
Accounts payable 0 0   0    
Intercompany payables, net (5,955) (7,751)   (7,382)    
Accrued expenses:            
Accrued payroll-related liabilities 0 0   0    
Other accrued expenses 0 0   0    
Income taxes payable 0 0   0    
Contingent consideration liabilities 0 0   0    
Other current liabilities 0 0   0    
Current portion of long-term obligations 0 0   0    
Total Current Liabilities (5,955) (7,751)   (7,382)    
Long-Term Obligations, Excluding Current Portion 0 0   0    
Intercompany Notes Payable (1,048,016) (750,863)   (781,338)    
Deferred Income Taxes (12,578) (15,323)   (12,480)    
Contingent Consideration Liabilities 0 0   0    
Other Noncurrent Liabilities 0 0   0    
Stockholders’ Equity (2,558,168) (2,066,331)   (1,727,305)    
Total Liabilities and Stockholders’ Equity $ (3,624,717) $ (2,840,268)   $ (2,528,505)