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Consolidated Balance Sheets (USD $)
In Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 159,194 $ 159,213
Accounts and notes receivable, net of allowances of $15,709 and $15,436 504,509 471,661
Merchandise inventories 751,613 720,116
Other current assets 70,600 52,799
Total current assets 1,485,916 1,403,789
Property and equipment, net of accumulated depreciation of $97,709 and $89,248 100,807 101,545
Goodwill, net 247,271 247,271
Intangible assets, net 23,575 24,825
Other assets, net 48,301 44,609
Total assets 1,905,870 1,822,039
Current liabilities    
Accounts and drafts payable 581,768 531,735
Accrued payroll and related liabilities 18,626 20,588
Deferred income taxes 34,810 39,082
Other accrued liabilities 97,829 103,076
Total current liabilities 733,033 694,481
Long-term debt, excluding current portion 212,137 209,096
Deferred income taxes 15,860 12,107
Other liabilities 49,061 48,837
Total liabilities 1,010,091 964,521
Commitments and contingencies    
Shareholders' equity    
Preferred stock, par value $100 per share; authorized-10,000 shares; Series A Participating Cumulative Preferred Stock; none issued    
Common stock, par value $2 per share; authorized -200,000 shares; issued and outstanding - 63,769 shares and 63,433 shares 127,539 126,867
Paid-in capital 175,169 165,447
Retained earnings 597,945 570,320
Accumulated other comprehensive loss (4,874) (5,116)
Total shareholders' equity 895,779 857,518
Total liabilities and shareholders' equity $ 1,905,870 $ 1,822,039