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Additional Cash Flow Information (Tables)
3 Months Ended
Mar. 31, 2012
Additional Cash Flow Information [Abstract]  
Schedule Of Non-Cash Activities And Supplemental Information To The Consolidated Statements Of Cash Flows
     Three Months
Ended March 31,
 
     2012     2011  

Non-cash operating items:

    

Equity in net income of affiliates

   $ (6,869   $ (46,246

Deferred taxes

     5,985        16,952   

Depreciation and amortization

     7,927        7,705   

Stock based compensation

     281        281   

Warranty expense (reversals) accruals

     (528     148   

Amortization of prior service credits and net actuarial gain

     2,013        332   

Unrealized gain on non-qualified pension plan assets

     (84     (177

Non-cash net interest income

     (1,975     (2,752

Gain on foreign currency transactions and contracts

     (1,715     (42

Amortization of fair value adjustments related to orbital incentives

     (586     (256
  

 

 

   

 

 

 

Net non-cash operating items

   $ 4,449      $     (24,055
  

 

 

   

 

 

 

Non-cash investing activities:

    

Capital expenditures incurred not yet paid

   $ 3,663      $ 2,213   
  

 

 

   

 

 

 

Non-cash financing activities:

    

Dividend declared not yet paid

   $     417,606      $   
  

 

 

   

 

 

 

Supplemental information:

    

Interest paid

   $ 443      $ 211   
  

 

 

   

 

 

 

Tax (refunds) payments, net

   $ (157   $ 3,166