v2.3.0.11
Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 41,686 $ 122,758
Receivables, net of allowance for doubtful accounts of $6,578 in 2011 and $10,026 in 2010 419,629 267,662
Inventories 369,143 261,235
Prepaid expenses 20,231 16,606
Income tax receivable 432 899
Deferred income taxes 10,769 7,266
Total current assets 861,890 676,426
Property, plant and equipment, net 663,873 653,137
Goodwill 215,989 209,631
Intangible assets, net of accumulated amortization of $13,281 in 2011 and $11,873 in 2010 47,419 14,351
Deferred income taxes 8,666 8,078
Other assets, net 95,858 104,078
Total assets 1,893,695 1,665,701
Liabilities and Stockholders' Equity    
Current portion of long-term debt 37,557 22,132
Accounts payable 228,495 132,639
Interest payable 22,708 22,558
Income taxes payable 1,269 2,910
Accrued compensation 22,328 38,382
Liability for unrecognized income tax benefits and other tax reserves 2,940 8,822
Other accrued liabilities 64,658 48,536
Total current liabilities 379,955 275,979
Long-term debt 744,575 667,810
Liability for unrecognized income tax benefits 46,766 46,884
Deferred income taxes 202,177 189,805
Other non-current liabilities 39,492 40,631
Total liabilities 1,412,965 1,221,109
Commitments and contingencies:    
Stockholders' equity:    
Preferred stock - $0.01 par value; 75,000,000 shares authorized; no shares issued    
Common stock - $0.01 par value; 100,000,000 shares authorized; issued and outstanding: 33,983,404 in 2011 and 33,962,291 in 2010 340 340
Additional paid-in capital 480,359 476,276
Accumulated other comprehensive income (loss), net of tax 5,130 (210)
Accumulated deficit (5,099) (31,814)
Total stockholders' equity 480,730 444,592
Total liabilities and stockholders' equity $ 1,893,695 $ 1,665,701