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Consolidated Balance Sheet Statement (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 10,540$ 46,370
Receivables, net of reserves of approximately $4.1 million and $4.4 as of September 30, 2011 and December 31, 2010, respectively151,970111,380
Inventories173,770155,980
Deferred income taxes23,59034,500
Prepaid expenses and other current assets6,7206,670
Assets of discontinued operations held for sale32,85030,360
Total current assets399,440385,260
Property and equipment, net157,180149,290
Goodwill215,920205,890
Other intangibles, net158,870159,910
Other assets26,45023,810
Total assets957,860924,160
Current liabilities:  
Current maturities, long-term debt2,92017,730
Accounts payable119,420124,390
Accrued liabilities72,62066,600
Liabilities of discontinued operations5,4705,710
Total current liabilities200,430214,430
Long-term debt473,040476,920
Deferred income taxes67,79063,880
Other long-term liabilities54,21056,610
Total liabilities795,470811,840
Preferred stock $0.01 par: Authorized 100,000,000 shares; Issued and outstanding: None00
Common stock, $0.01 par: Authorized 400,000,000 shares; Issued and outstanding: 34,596,088 shares at September 30, 2011 and 34,065,856 shares at December 31, 2010340340
Paid-in capital537,580531,030
Accumulated deficit(418,000)(465,110)
Accumulated other comprehensive income42,47046,060
Total shareholders' equity162,390112,320
Total liabilities and shareholders' equity$ 957,860$ 924,160