Condensed Consolidating Balance Sheet (Detail) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Current assets
Cash and equivalents	$ 30,586	$ 25,707	$ 28,867	$ 27,234
Trade accounts receivable, net	142,431	137,921
Inventories	163,355	169,138
Other	74,274	59,121
Total current assets	410,646	391,887
Long-term assets
Property and equipment, net	14,598	15,410
Goodwill	18,069	17,979
Other	18,889	19,705
Total assets	462,202	444,981
Liabilities and Shareholders' Equity
Current liabilities	294,189	270,583
Long-term debt, net of current maturities	97,455	106,239
Other long-term liabilities	4,083	4,645
Total liabilities	395,727	381,467
Total shareholders' equity	66,475	63,514	39,041	42,734
Total liabilities and shareholders' equity	462,202	444,981
INTCOMEX, INC. (PARENT)
Current assets
Cash and equivalents				2,637
Other	42,428	42,777
Total current assets	42,428	42,777
Long-term assets
Property and equipment, net	3,893	4,011
Investments in subsidiaries	187,610	164,189
Goodwill	2,673	2,622
Other	13,172	15,681
Total assets	249,776	229,280
Liabilities and Shareholders' Equity
Current liabilities	12,938	8,102
Long-term debt, net of current maturities	97,399	105,976
Other long-term liabilities	72,964	51,688
Total liabilities	183,301	165,766
Total shareholders' equity	66,475	63,514
Total liabilities and shareholders' equity	249,776	229,280
GUARANTORS
Current assets
Cash and equivalents	40	40	273	41
Trade accounts receivable, net	76,784	85,390
Inventories	49,943	49,087
Other	7,328	7,198
Total current assets	134,095	141,715
Long-term assets
Property and equipment, net	1,870	2,235
Investments in subsidiaries	263,125	239,706
Goodwill	7,418	7,418
Other	110,899	82,385
Total assets	517,407	473,459
Liabilities and Shareholders' Equity
Current liabilities	224,088	200,575
Other long-term liabilities	18,068	30,601
Total liabilities	242,156	231,176
Total shareholders' equity	275,251	242,283
Total liabilities and shareholders' equity	517,407	473,459
NON-GUARANTORS
Current assets
Cash and equivalents	30,546	25,667	28,594	24,556
Trade accounts receivable, net	142,447	138,352
Inventories	113,412	120,051
Other	105,074	91,607
Total current assets	391,479	375,677
Long-term assets
Property and equipment, net	8,835	9,164
Goodwill	7,978	7,939
Other	4,650	8,168
Total assets	412,942	400,948
Liabilities and Shareholders' Equity
Current liabilities	231,262	230,126
Long-term debt, net of current maturities	56	263
Other long-term liabilities	13,834	15,135
Total liabilities	245,152	245,524
Total shareholders' equity	167,790	155,424
Total liabilities and shareholders' equity	412,942	400,948
ELIMINATIONS
Current assets
Trade accounts receivable, net	(76,800)	(85,821)
Other	(80,556)	(82,461)
Total current assets	(157,356)	(168,282)
Long-term assets
Investments in subsidiaries	(450,735)	(403,895)
Other	(109,832)	(86,529)
Total assets	(717,923)	(658,706)
Liabilities and Shareholders' Equity
Current liabilities	(174,099)	(168,220)
Other long-term liabilities	(100,783)	(92,779)
Total liabilities	(274,882)	(260,999)
Total shareholders' equity	(443,041)	(397,707)
Total liabilities and shareholders' equity	$ (717,923)	$ (658,706)

Intcomex, Inc. 10-K