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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 283,920 | $ 346,345
Accounts receivable, net of allowance for doubtful accounts of $1,094 and $586, respectively | 425,936 | 455,930
Inventories, net | 391,580 | 361,570
Prepaid expenses and other assets | 84,723 | 43,979
Income taxes receivable | 6,667 | 2,437
Deferred income taxes | 8,175 | 3,850
Total current assets | 1,201,001 | 1,214,111
Long-term investments | 24,673 | 35,297
Property, plant and equipment, net | 163,660 | 127,442
Goodwill, net | 37,912 | 37,912
Deferred income taxes | 37,420 | 23,975
Other, net | 35,332 | 38,331
Total assets | 1,499,998 | 1,477,068
Current liabilities: |  |
Current installments of capital lease obligations | 419 | 362
Accounts payable | 285,671 | 258,422
Income taxes payable | 5,224 | 4,846
Accrued liabilities | 60,636 | 58,844
Total current liabilities | 351,950 | 322,474
Capital lease obligations, less current installments | 10,600 | 11,019
Other long-term liabilities | 21,700 | 24,350
Shareholders' equity: |  |
Preferred shares, $0.10 par value; 5,000 shares authorized, none issued |  |
Common shares, $0.10 par value; 145,000 shares authorized; issued - 57,902 and 61,196, respectively; outstanding - 57,791 and 61,085, respectively | 5,779 | 6,109
Additional paid-in capital | 674,498 | 707,138
Retained earnings | 449,193 | 413,212
Accumulated other comprehensive loss | (13,450) | (6,962)
Less treasury shares, at cost; 111 shares | (272) | (272)
Total shareholders' equity | 1,115,748 | 1,119,225
Commitments and contingencies |  |
Total liabilities and shareholders' equity | $ 1,499,998 | $ 1,477,068

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