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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
CASH FLOWS FROM OPERATING ACTIVITES    
Net income $ 22,177 $ 10,891
Adjustments to reconcile net income to cash provided by operating activities:    
Depreciation 8,168 9,364
Amortization of intangible assets and deferred financing fees 1,042 1,024
Loss on disposal of fixed assets 43 9
Write-off of assets due to restructuring   2,338
Unrealized foreign currency loss (gain) 1,948 (1,075)
Stock based compensation 4,872 4,760
Other non-cash items 15 15
Changes in assets and liabilites:    
Customer receivables 4,144 1,339
Inventories (5,327) (157)
Accounts payable (16,371) (4,393)
Current and deferred income taxes 3,238 1,622
Other current assets (517) (1,275)
Other current liabilities (14,980) 8,376
Other noncurrent assets and liabilities 4,322 (1,498)
Cash provided by operating activities 12,774 31,340
CASH FLOWS FOR INVESTING ACTIVITIES    
Capital expenditures (7,120) (2,826)
Purchase of intangibles   (313)
Cash used in investing activities (7,120) (3,139)
CASH FLOWS FOR FINANCING ACTIVITIES    
Net repayments from revolving credit facilites, net (15,000) (18,000)
Payment of dividends (7,397) (1,825)
Proceeds from the issuance of common stock 12,867 5,554
Purchase of common stock for treasury (13,669) (5,569)
Tax benefit from the exercise of stock options 1,438 195
Cash used in financing activities (21,761) (19,645)
Effect of exchange rate changes on cash and cash equivalents 2,653 (4,099)
(Decrease) Increase in cash and cash equivalents (13,454) 4,457
Cash and cash equivalents at beginning of period 26,935 5,961
Cash and cash equivalents at end of period $ 13,481 $ 10,418