Unaudited Condensed Consolidated Balance Sheets (USD $) In Thousands	Sep. 30, 2011		Apr. 01, 2011
Current Assets:
Cash and cash equivalents	$ 34,848		$ 29,348
Accounts receivable, net of allowance for doubtful accounts of $4,959 and $5,809 as of September 30, 2011 and April 1, 2011, respectively	244,615		247,229
Inventories	229,400		213,211
Prepaid expenses	7,170		5,555
Other current assets	43,432		49,263
Total current assets	559,465		544,606
Property and equipment, net of accumulated depreciation of $155,217 and $142,235 as of September 30, 2011 and April 1, 2011, respectively	100,225		102,401
Other Assets:
Goodwill	173,958		167,094
Intangibles, net of accumulated amortization of $15,890 and $19,052 as of September 30, 2011 and April 1, 2011, respectively	40,330		41,879
Other assets	90,802		95,692
Total assets	964,780	[1]	951,672	[1]
Current Liabilities:
Accounts payable	151,478		128,057
Accrued expenses	41,787		37,175
Revolving line of credit and current portion of long-term debt	50,380		761
Other current liabilities	22,418		33,211
Total current liabilities	266,063		199,204
Long-term debt, excluding current portion	200,185		195,662
Other noncurrent liabilities	93,479		110,280
Total liabilities	559,727	[1]	505,146	[1]
Commitments and contingencies (Note 11)	0		0
Equity:
Preferred stock, $0.01 par value; 1,000,000 shares authorized, no shares issued and outstanding	0		0
Common stock, $0.01 par value; 150,000,000 shares authorized, 52,704,672 and 55,465,600 shares issued and outstanding as of September 30, 2011 and April 1, 2011, respectively	519		546
Additional paid in capital	47,195		122,912
Retained earnings	353,689		319,468
Total PSS World Medical, Inc. shareholders' equity	401,403		442,926
Noncontrolling interest	3,650		3,600
Total equity	405,053		446,526
Total liabilities and equity	$ 964,780		$ 951,672

[1] See footnote 3, Variable Interest Entity, for discussion of the assets and liabilities related to the Company’s consolidated variable interest entity.