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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 5,214 $ 11,374
Accounts receivable, net of allowance for doubtful accounts of $5,097 at March 31, 2012 and $7,823 at December 31, 2011 118,735 121,998
Inventories 152,566 115,653
Deferred income taxes 8,013 8,013
Prepaid expenses 11,383 11,653
Total current assets 295,911 268,691
Property, plant and equipment, net of accumulated depreciation of $36,433 at March 31, 2012 and $29,727 at December 31, 2011 121,813 126,593
Goodwill 482,503 478,912
Other intangible assets, net 619,211 622,100
Other assets 24,495 24,872
Total assets 1,543,933 1,521,168
Current liabilities:    
Accounts payable 132,263 80,260
Accrued liabilities 80,020 72,429
Deferred income taxes 4,967 4,967
Income taxes payable 2,764 6,989
Total current liabilities 220,014 164,645
Deferred income taxes 130,995 131,698
Other liabilities 149,757 150,361
Long-term debt 802,513 804,000
Member's equity 240,654 270,464
Total liabilities and member's equity $ 1,543,933 $ 1,521,168