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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2010
Current assets:   
Cash and cash equivalents$ 20,656$ 9,721$ 32,561
Receivables, net160,647101,543155,252
Product inventories, net337,698347,439306,609
Prepaid expenses and other current assets7,3547,6786,915
Deferred income taxes10,14510,21110,662
Total current assets536,500476,592511,999
Property and equipment, net40,77430,68531,328
Goodwill178,516178,516178,087
Other intangible assets, net11,95312,96513,353
Equity interest investments976966978
Other assets, net29,49328,82129,304
Total assets798,212728,545765,049
Current liabilities:   
Accounts payable120,221169,700127,995
Accrued expenses and other current liabilities70,71841,70466,214
Current portion of long-term debt and other long-term liabilities2213412,193
Total current liabilities190,961211,538206,402
Deferred income taxes26,54925,59322,178
Long-term debt268,700198,700219,200
Other long-term liabilities7,5037,5327,004
Total liabilities493,713443,363454,784
Stockholders' equity:   
Common stock484950
Additional paid-in capital236,623218,744214,683
Retained earnings64,80567,68195,728
Treasury stock0(2,344)0
Accumulated other comprehensive income (loss)3,0231,052(196)
Total stockholders' equity304,499285,182310,265
Total liabilities and stockholders' equity$ 798,212$ 728,545$ 765,049