Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 146,107$ 193,902
Receivables, net118,074102,874
Inventories (Note 3)416,282381,949
Prepaids and other current assets34,10240,569
Total current assets714,565719,294
Long-term assets:  
Goodwill (Note 4)637,394625,241
Brands (Note 4)720,000720,000
Other intangible assets, net (Note 4)151,550147,224
Property, plant and equipment, net192,808193,428
Deferred financing fees, net12,17314,129
Other long-term assets7,2255,767
Total long-term assets1,721,1501,705,789
Total assets2,435,7152,425,083
Current liabilities:  
Accounts payable137,37298,662
Accrued payroll and related liabilities30,09425,656
Accrued interest (Note 5)1,76813,372
Current portion, long-term debt (Note 5)1,59228,070
Deferred revenue and other current liabilities71,04669,065
Total current liabilities241,872234,825
Long-term liabilities:  
Long-term debt (Note 5)900,2901,030,429
Deferred tax liabilities, net286,899288,015
Other long-term liabilities35,06433,950
Total long-term liabilities1,222,2531,352,394
Total liabilities1,464,1251,587,219
Preferred stock, $0.001 par value, 60,000 shares authorized: Series A, 30,500 shares designated, 30,134 shares issued, 29,867 shares outstanding and 267 shares held in treasury at December 31, 2010 218,381
Common stock, $0.001 par value, 150,000 shares authorized:  
Paid-in-capital710,480451,728
Retained earnings261,088171,224
Treasury stock, at cost(2,277)(2,277)
Accumulated other comprehensive income (loss)2,194(1,280)
Total stockholders' equity971,590619,483
Total liabilities and stockholders' equity2,435,7152,425,083
Class A Common Stock
  
Common stock, $0.001 par value, 150,000 shares authorized:  
Common stock9160
Total stockholders' equity9160
Class B Common Stock
  
Common stock, $0.001 par value, 150,000 shares authorized:  
Common stock1428
Total stockholders' equity$ 14$ 28