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Consolidated Balance Sheets (September 30, 2012 unaudited, December 31, 2011 audited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 3,832 $ 7,403
Accounts receivable, net 152,434 122,579
Inventories, net 288,698 277,765
Prepaid expenses and other 9,417 13,112
Total current assets 454,381 420,859
Property and equipment, at cost 345,593 329,116
Accumulated depreciation (146,965) (135,703)
Net property and equipment 198,628 193,413
Goodwill 47,370 47,254
Intangible assets, net 35,646 36,313
Other long-term assets 11,603 9,660
Total assets 747,628 707,499
Liabilities    
Current portion of long-term debt 10,253 9,662
Accounts payable 98,754 104,425
Accrued payroll 10,879 11,613
Other accrued liabilities 14,039 13,875
Total current liabilities 133,925 139,575
Credit facility revolver 211,015 170,405
Long-term debt 56,111 64,149
Other long-term liabilities 11,788 9,580
Deferred income taxes 34,952 37,214
Total liabilities 447,791 420,923
Shareholders' Equity    
Preferred stock 0 0
Common stock 121,905 119,816
Accumulated other comprehensive loss, net of tax (568)  
Retained earnings 178,500 166,760
Total shareholders' equity 299,837 286,576
Total liabilities and shareholders' equity $ 747,628 $ 707,499