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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Operating activities      
Net income $ 71,993 $ 57,638 $ 19,202
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation 9,746 8,980 9,091
Amortization 1,559 2,348 2,454
Share-based compensation 8,233 7,790 6,429
Excess tax benefits from share-based compensation (3,118) (1,877) (2,408)
Provision for doubtful accounts receivable, net of write-offs (1,202) (4,324) (2,762)
Provision for inventory obsolescence, net (11) (721) (24)
Change in deferred income taxes 2,605 1,795 (560)
Loss on sale of property and equipment 263 324 362
Equity (earnings) losses in unconsolidated investments (209) (105) 30,036
Losses (gains) on foreign currency transactions 592 (1,498) (1,846)
Goodwill impairment 1,550 0 310
Other 195 145 115
Changes in operating assets and liabilities, net of effects of acquisitions:      
Receivables (5,887) 4,832 25,441
Product inventories (35,339) 15,951 56,676
Prepaid expenses and other assets (2,951) 4,694 (6,178)
Accounts payable 6,402 (14,417) (1,815)
Accrued expenses and other current liabilities 20,682 12,404 (21,273)
Net cash provided by operating activities 75,103 93,959 113,250
Investing activities      
Acquisition of businesses, net of cash acquired (5,934) (6,173) (10,937)
Purchases of property and equipment, net of sale proceeds (19,454) (8,078) (7,168)
Other investments (190) 0 0
Net cash used in investing activities (25,578) (14,251) (18,105)
Financing activities      
Proceeds from revolving line of credit 749,349 453,039 446,937
Payments on revolving line of credit (700,749) (457,568) (499,237)
Proceeds from asset-backed financing 0 0 57,000
Payments on asset-backed financing 0 0 (77,792)
Payments on long-term debt and other long-term liabilities (149) (48,225) (6,157)
Payments of deferred acquisition consideration (500) (1,000) 0
Payments of deferred financing costs (1,674) (145) (305)
Excess tax benefits from share-based compensation 3,118 1,877 2,408
Proceeds from stock issued under share-based compensation plans 13,085 6,293 4,283
Payments of cash dividends (26,470) (25,746) (25,310)
Purchases of treasury stock (76,564) (13,683) (1,171)
Net cash used in financing activities (40,554) (85,158) (99,344)
Effect of exchange rate changes on cash and cash equivalents (1,205) (672) 4,280
Change in cash and cash equivalents 7,766 (6,122) 81
Cash and cash equivalents at beginning of year 9,721 15,843 15,762
Cash and cash equivalents at end of year $ 17,487 $ 9,721 $ 15,843