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Consolidated Balance Sheet Statement (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 29,280 $ 88,920
Receivables, net of reserves 186,720 135,610
Inventories 214,030 178,030
Deferred income taxes 18,510 18,510
Prepaid expenses and other current assets 11,550 10,620
Total current assets 460,090 431,690
Property and equipment, net 173,210 159,210
Goodwill 249,670 215,360
Other intangibles, net 196,570 155,670
Other assets 22,030 24,610
Total assets 1,101,570 986,540
Current liabilities:    
Current maturities, long-term debt 8,360 7,290
Accounts payable 169,670 146,930
Accrued liabilities 67,670 70,140
Total current liabilities 245,700 224,360
Long-term debt 412,460 462,610
Deferred income taxes 64,650 64,780
Other long-term liabilities 62,050 61,000
Total liabilities 784,860 812,750
Redeemable noncontrolling interest 25,490 0
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: 39,282,647 shares at June 30, 2012 and 34,613,607 shares at December 31, 2011 390 350
Paid-in capital 627,920 538,610
Accumulated deficit (375,600) (404,750)
Accumulated other comprehensive income 38,510 39,580
Total shareholders' equity 291,220 173,790
Total liabilities and shareholders' equity $ 1,101,570 $ 986,540