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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 303.5 $ 78.7
Accounts receivable trade 333.2 285.4
Inventories 1,480.4 1,372.0
Deferred income taxes 37.2 36.0
Other current assets 30.6 37.4
Total current assets 2,184.9 1,809.5
Property and equipment 208.3 169.3
Goodwill 1,008.3 994.5
Identifiable intangible assets 389.8 390.5
Deferred income taxes 0.3 2.9
Other assets 45.7 51.3
Assets 3,837.3 [1] 3,418.0 [1]
Current liabilities:    
Accounts payable 199.3 169.7
Accrued liabilities 380.2 283.7
Current maturities of long-term debt 0.5 0.5
Total current liabilities 580.0 453.9
Long-term debt 1,245.0 1,245.1
Deferred income taxes 101.8 80.6
Other non-current liabilities 37.9 34.4
Commitments, contingencies and off-balance sheet arrangements (Note 8)      
Stockholders' equity:    
Preferred stock, $0.01 par value; 1.0 shares authorized; no shares outstanding      
Common stock, $0.01 par value; 200.0 shares authorized; 104.4 shares issued as of December 31, 2011, and 103.5 shares issued as of December 31, 2010 1.0 1.0
Additional paid-in capital 1,617.5 1,562.8
Retained earnings 324.0 96.2
Accumulated other comprehensive loss (69.9) (56.0)
Total stockholders' equity 1,872.6 1,604.0
Liabilities and Equity, Total $ 3,837.3 $ 3,418.0
[1] Corporate assets (including cash and cash equivalents) of $304.6, $123.8 and $144.6 at December 31, 2011, 2010 and 2009, respectively, have been allocated to the above segments based on each segment's respective percentage of total assets.