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Consolidated Balance Sheet Statement (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 10,070 $ 46,370
Receivables, net of reserves of approximately $4.6 million as of June 30, 2011 and December 31, 2010 171,070 117,050
Inventories 175,660 161,300
Deferred income taxes 25,090 34,500
Prepaid expenses and other current assets 9,090 7,550
Total current assets 390,980 366,770
Property and equipment, net 169,440 167,510
Goodwill 208,500 205,890
Other intangibles, net 154,070 159,930
Other assets 26,890 24,060
Total assets 949,880 924,160
Current liabilities:    
Current maturities, long-term debt 4,900 17,730
Accounts payable 136,570 128,300
Accrued liabilities 62,900 68,400
Total current liabilities 204,370 214,430
Long-term debt 473,500 476,920
Deferred income taxes 61,650 63,880
Other long-term liabilities 56,050 56,610
Total liabilities 795,570 811,840
Preferred stock $0.01 par: Authorized 100,000,000 shares; Issued and outstanding: None 0 0
Common stock, $0.01 par: Authorized 400,000,000 shares; Issued and outstanding: 34,568,227 shares at June 30, 2011 and 34,065,856 shares at December 31, 2010 340 340
Paid-in capital 536,490 531,030
Accumulated deficit (436,270) (465,110)
Accumulated other comprehensive income 53,750 46,060
Total shareholders' equity 154,310 112,320
Total liabilities and shareholders' equity $ 949,880 $ 924,160