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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 117,676 $ 143,693
Marketable securities 27,165 26,067
Trade accounts receivable, net of allowance for doubtful accounts of $5,647 and $4,761, respectively 338,594 270,133
Inventories 646,152 557,369
Deferred income tax assets 16,718 17,897
Other current assets 89,833 70,539
Total current assets 1,236,138 1,085,698
Marketable securities 0 5,152
Property and equipment, less accumulated depreciation 435,601 363,419
Other assets, net 13,209 14,014
Total assets 1,684,948 1,468,283
LIABILITIES AND STOCKHOLDER'S EQUITY    
Accounts payable 73,779 60,474
Accrued expenses 111,962 96,412
Income taxes payable 2,077 5,299
Total current liabilities 187,818 162,185
Deferred income tax liabilities 38,154 23,586
Commitments and contingencies (notes 5, 9, and 10)      
Stockholders' equity:    
Preferred stock, 5,000,000 shares authorized 0 0
Common stock, 400,000,000 shares authorized, 295,258,674 and 294,861,424 shares issued and outstanding, respectively 2,953 2,948
Additional paid-in capital 16,856 2,889
Retained earnings 1,424,371 1,258,183
Accumulated other comprehensive income 14,796 18,492
Total stockholders' equity 1,458,976 1,282,512
Total liabilities and stockholders' equity $ 1,684,948 $ 1,468,283