v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Dec. 31, 2011
Current Assets:      
Cash and equivalents $ 107,337 $ 59,770 $ 48,247
Receivables, net 438,800 311,808 281,764
Inventory 1,018,169 900,803 736,846
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
Intangible Assets:      
Goodwill 1,920,916 1,690,284 1,476,063
Other intangibles, net 154,429 106,715 108,910
Other Assets 78,166 47,727 40,898
Total Assets 4,361,059 3,723,456 3,199,704
Current Liabilities:      
Accounts payable 284,900 219,335 210,875
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
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
Commitments and Contingencies        
Stockholders’ Equity:      
Common stock, $0.01 par value 3,005 2,978 2,939
Additional paid-in capital 996,248 950,338 901,313
Retained earnings 1,243,778 1,010,019 748,794
Accumulated other comprehensive income (loss) 11,075 759 (8,961)
Total Stockholders’ Equity 2,254,106 1,964,094 1,644,085
Total Liabilities and Stockholders’ Equity $ 4,361,059 $ 3,723,456 $ 3,199,704