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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 5,151 | $ 4,898
Receivables, net | 202,114 | 138,872
Inventories, net | 235,630 | 185,577
Other current assets | 27,397 | 27,141
Total current assets | 470,292 | 356,488
Property, plant, and equipment: |  |
Land and land improvements | 42,808 | 49,562
Buildings | 94,332 | 95,652
Machinery and equipment | 76,072 | 75,508
Construction in progress | 1,215 | 741
Property, plant, and equipment, at cost | 214,427 | 221,463
Accumulated depreciation | (102,267) | (98,335)
Property, plant, and equipment, net | 112,160 | 123,128
Non-current deferred income tax assets, net | 382 | 358
Other non-current assets | 27,822 | 23,941
Total assets | 610,656 | 503,915
Current liabilities: |  |
Accounts payable | 78,850 | 70,228
Bank overdrafts | 30,703 | 22,364
Accrued compensation | 6,510 | 4,496
Current maturities of long-term debt | 60,495 | 9,046
Deferred income taxes, net | 382 | 382
Other current liabilities | 12,371 | 16,558
Total current liabilities | 189,311 | 123,074
Non-current liabilities: |  |
Long-term debt | 381,672 | 328,695
Other non-current liabilities | 45,152 | 43,772
Total liabilities | 616,135 | 495,541
Stockholders' (Deficit) Equity: |  |
Common Stock, $0.01 par value, 200,000,000 and 100,000,000 shares authorized at June 30, 2012 and December 31, 2011, respectively; 63,699,387 and 62,012,962 shares issued at June 30, 2012 and December 31, 2011, respectively. | 637 | 620
Additional paid-in capital | 208,457 | 207,626
Accumulated other comprehensive loss | (21,873) | (21,900)
Accumulated deficit | (192,700) | (177,972)
Total stockholders' (deficit) equity | (5,479) | 8,374
Total liabilities and stockholders' (deficit) equity | $ 610,656 | $ 503,915

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