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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash $ 6,591 $ 1,507
Trade accounts receivable, net of allowances for doubtful accounts of $6,879 in 2012 and $6,202 in 2011 157,781 137,024
Inventories, net 99,389 93,901
Prepaid expenses and other current assets 3,279 2,230
Deferred income taxes 5,219 4,539
Total current assets 272,259 239,201
Property and equipment, net 27,972 16,911
Goodwill 119,844 101,764
Other intangibles, net of accumulated amortization of $30,965 in 2012 and $26,175 in 2011 55,766 43,194
Non-current deferred income taxes 0 1,588
Other assets 2,372 2,680
Total assets 478,213 405,338
Current liabilities:    
Current portion of long-term debt 3,127 694
Trade accounts payable 75,521 62,123
Outstanding checks related to acquisition 0 36,697
Accrued wages and benefits 13,084 12,713
Customer advances 8,507 3,767
Federal income taxes payable 986 2,409
Other accrued liabilities 12,956 16,055
Total current liabilities 114,181 134,458
Long-term debt, less current portion 178,154 114,205
Non-current deferred income taxes 4,190 0
Shareholders' equity:    
Common stock, $0.01 par value, 100,000,000 shares authorized; 14,234,210 in 2012 and 14,183,391 in 2011 shares issued 142 141
Paid-in capital 77,223 75,204
Retained earnings 106,473 82,695
Accumulated other comprehensive (loss) income (334) 64
Treasury stock, at cost (75,471 shares at June 30, 2012 and 65,171 shares at December 31, 2011) (1,832) (1,445)
Total shareholders' equity 181,688 156,675
Total liabilities and shareholders' equity 478,213 405,338
Series A Preferred Stock [Member]
   
Shareholders' equity:    
Preferred stock 1 1
Series B Convertible Preferred Stock [Member]
   
Shareholders' equity:    
Preferred stock $ 15 $ 15