Additional Cash Flow Information

6 Months Ended

Jun. 30, 2011

Additional Cash Flow Information [Abstract]

Additional Cash Flow Information

3. Additional Cash Flow Information

The following represents non-cash activities and supplemental information to the condensed consolidated statements of cash flows (in thousands):

	Six Months
	Ended June 30,
	2011			2010
Non-cash operating items:
Equity in net income of affiliates	$	(70,186	)	$	(218	)
Deferred taxes		30,429			(347	)
Depreciation and amortization		15,562			17,576
Stock based compensation		554			3,723
Warranty expense accruals (reversals)		365			(520	)
Amortization of prior service credits and net actuarial gain		664			(70	)
Gain on disposition of net assets		(6,913	)		—
Unrealized (gain) loss on non-qualified pension plan assets		(198	)		58
Non-cash net interest income		(1,620	)		(1,633	)
Loss on foreign currency transactions and contracts		345			67
Amortization of fair value adjustments related to orbital incentives		(512	)		(974	)
Net non-cash operating items	$	(31,510	)	$	17,662
Non-cash investing activities:
Capital expenditures incurred not yet paid	$	2,239		$	3,562
Supplemental information:
Interest paid	$	1,040		$	984
Tax payments, net of refunds	$	5,213		$	1,244

At June 30, 2011 and December 31, 2010, other current assets included restricted cash of nil and $0.6 million, respectively, and other assets included restricted cash of $16.9 million and $5.0 million, respectively.