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Consolidated Balance Sheet Statement (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 14,960 $ 88,920
Receivables, net of reserves 179,820 135,610
Inventories 198,500 178,030
Deferred income taxes 18,510 18,510
Prepaid expenses and other current assets 13,390 10,620
Total current assets 425,180 431,690
Property and equipment, net 165,900 159,210
Goodwill 251,330 215,360
Other intangibles, net 201,540 155,670
Other assets 23,310 24,610
Total assets 1,067,260 986,540
Current liabilities:    
Current maturities, long-term debt 12,980 7,290
Accounts payable 144,580 146,930
Accrued liabilities 71,910 70,140
Total current liabilities 229,470 224,360
Long-term debt 486,160 462,610
Deferred income taxes 65,370 64,780
Other long-term liabilities 62,690 61,000
Total liabilities 843,690 812,750
Redeemable noncontrolling interest 25,390 0
Preferred stock $0.01 par: Authorized 100,000,000 shares; Issued and outstanding: None 0 0
Common stock, $0.01 par: Authorized 400,000,000 shares; Issued and outstanding: 35,223,792 shares at March 31, 2012 and 34,613,607 shares at December 31, 2011 350 350
Paid-in capital 546,290 538,610
Accumulated deficit (392,260) (404,750)
Accumulated other comprehensive income 43,800 39,580
Total shareholders' equity 198,180 173,790
Total liabilities and shareholders' equity $ 1,067,260 $ 986,540