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Consolidated Balance Sheet Statement (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 21,260 | $ 20,580
Receivables, net of reserves | 193,160 | 150,390
Inventories | 247,880 | 238,020
Deferred income taxes | 18,270 | 18,270
Prepaid expenses and other current assets | 13,680 | 10,530
Total current assets | 494,250 | 437,790
Property and equipment, net | 194,620 | 185,030
Goodwill | 284,380 | 270,940
Other intangibles, net | 210,970 | 206,160
Other assets | 36,400 | 31,040
Total assets | 1,220,620 | 1,130,960
Current liabilities: |  |
Current maturities, long-term debt | 22,530 | 14,370
Accounts payable | 147,500 | 158,410
Accrued liabilities | 70,340 | 74,420
Total current liabilities | 240,370 | 247,200
Long-term debt | 483,700 | 408,070
Deferred income taxes | 63,150 | 60,370
Other long-term liabilities | 90,570 | 84,960
Total liabilities | 877,790 | 800,600
Redeemable noncontrolling interest | 27,090 | 26,780
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: 39,695,306 shares at March 31, 2013 and 39,375,790 shares at December 31, 2012 | 400 | 390
Paid-in capital | 635,030 | 634,800
Accumulated deficit | (357,690) | (370,870)
Accumulated other comprehensive income | 38,000 | 39,260
Total shareholders' equity | 315,740 | 303,580
Total liabilities and shareholders' equity | $ 1,220,620 | $ 1,130,960

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