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Consolidated Balance Sheets (June 30, 2012 unaudited, December 31, 2011 audited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 2,816 $ 7,403
Accounts receivable, net 158,853 122,579
Inventories, net 312,275 277,765
Prepaid expenses and other 10,354 13,112
Total current assets 484,298 420,859
Property and equipment, at cost 343,279 329,116
Accumulated depreciation (144,162) (135,703)
Net property and equipment 199,117 193,413
Goodwill 47,370 47,254
Intangible assets, net 35,868 36,313
Other long-term assets 12,154 9,660
Total assets 778,807 707,499
Liabilities    
Current portion of long-term debt 8,967 9,662
Accounts payable 116,682 104,425
Accrued payroll 11,541 11,613
Other accrued liabilities 14,610 13,875
Total current liabilities 151,800 139,575
Credit facility revolver 219,915 170,405
Long-term debt 59,624 64,149
Other long-term liabilities 11,490 9,580
Deferred income taxes 37,806 37,214
Total liabilities 480,635 420,923
Shareholders' Equity    
Preferred stock 0 0
Common stock 121,496 119,816
Accumulated other comprehensive loss, net of tax (403)  
Retained earnings 177,079 166,760
Total shareholders' equity 298,172 286,576
Total liabilities and shareholders' equity $ 778,807 $ 707,499