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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 $ 130,136 $ 78,716 $ 52,810
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 36,015 27,728 24,905
Provision for doubtful accounts 229 40 516
Deferred income taxes 4,223 2,662 573
Excess tax benefits from stock based compensation (1,399) (759) (225)
Loss on disposal or impairment of assets 1,548 1,449 156
Foreign currency transaction loss, net 135 96 192
Stock compensation expense 4,719 3,812 2,571
Changes in operating assets and liabilities:      
Trade accounts and other receivables (23,101) (29,857) 8,119
Inventories (41,704) (10,818) (14,639)
Prepaid expenses and other current assets (1,142) (174) (606)
Long-term prepaid expenses (24,083) (14) 236
Accounts payable 15,971 13,439 (7,971)
Accrued expenses 11,846 8,160 (529)
Accrued income taxes, net (1,980) (2,695) (44,058)
Net cash provided by operating activities 111,413 91,785 22,050
Investing activities      
Capital expenditures (90,395) (96,566) (46,127)
Acquisition of BBL Falcon Industries, Ltd.   193 (23,000)
Purchase of short-term investment   (4,989)  
Proceeds from maturity of short-term investment   4,989  
Net cash used in investing activities (90,395) (96,373) (69,127)
Financing activities      
Net proceeds from stock based compensation 76 254 896
Dividends paid (20,369) (17,570) (16,287)
Purchase of common stock (7,550) (1,904) (22,755)
Excess tax benefits from stock based compensation 1,399 759 225
Net cash used in financing activities (26,444) (18,461) (37,921)
Effect of exchange rate changes on cash 40 148 (262)
Net decrease in cash and cash equivalents (5,386) (22,901) (85,260)
Cash and cash equivalents at beginning of year 46,656 69,557 154,817
Cash and cash equivalents at end of year 41,270 46,656 69,557
Supplemental cash flow information      
Interest paid 1 2 1
Income taxes paid $ 65,071 $ 40,667 $ 70,463