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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 88,920 $ 46,370
Receivables, net 135,610 111,380
Inventories 178,030 155,980
Deferred income tax 18,510 34,500
Prepaid expenses and other current assets 10,620 6,670
Assets of discontinued operations held for sale 0 30,360
Total current assets 431,690 385,260
Property and equipment, net 159,210 149,290
Goodwill 215,360 205,890
Other intangibles, net 155,670 159,910
Other assets 24,610 25,370
Total assets 986,540 925,720
Current liabilities:    
Current maturities, long-term debt 7,290 17,730
Accounts payable 146,930 124,390
Accrued liabilities 70,140 66,600
Liabilities of discontinued operations 0 5,710
Total current liabilities 224,360 214,430
Long-term debt 462,610 476,920
Deferred income taxes 64,780 65,440
Other long-term liabilities 61,000 56,610
Total liabilities 812,750 813,400
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: 34,613,607 at December 31, 2011 and 34,065,856 shares at December 31, 2010 350 340
Paid-in capital 538,610 531,030
Accumulated deficit (404,750) (465,110)
Accumulated other comprehensive income 39,580 46,060
Total shareholders' equity 173,790 112,320
Total liabilities and shareholders' equity $ 986,540 $ 925,720