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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