XML 125 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Receivables
12 Months Ended
Dec. 31, 2011
Receivables [Abstract]  
RECEIVABLES

6. RECEIVABLES

 

 

                 
    December 31,  
    2011     2010  
    (In thousands)  

Trade

  $ 661,592       534,850  

Direct financing leases

    68,896       63,304  

Income tax

    8,961       10,979  

Insurance

    7,619       5,154  

Vendor rebates

    8,998       3,537  

Other

    13,067       11,046  
   

 

 

   

 

 

 
      769,133       628,870  

Allowance

    (14,489     (13,867
   

 

 

   

 

 

 

Total

  $ 754,644       615,003