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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Cash flows from operating activities    
Net income $ 23,065 $ 34,595
Adjustment to reconcile net income to net cash provided by operating activities:    
Depreciation & Amortization 20,345 23,021
Amortization of contract acquisition costs 508 1,009
Amortization of debt issuance costs 347 290
Imputed interest expense 373 531
Provision for doubtful accounts 48 0
Loss (gain) on disposal of assets 137 (696)
Impairment losses 2,797 230
Deferred income taxes (8,097) 8,076
Excess tax benefit from equity-based awards (1,136) (3,099)
Equity-based compensation expense 6,845 7,715
(Gain) loss on foreign currency derivatives (963) 531
Changes in assets and liabilities, net of acquisitions:    
Accounts receivable 1,095 5,908
Prepaids and other assets (11,979) (6,317)
Accounts payable and accrued expenses 13,453 (17,950)
Deferred revenue and other liabilities 1,819 (5,863)
Net cash provided by operating activities 48,657 47,981
Cash flows from investing activities    
Proceeds from grant for property, plant and equipment 110 0
Proceeds from sale of long-lived assets 225 2,328
Purchases of property, plant and equipment, net of acquisitions (17,478) (12,362)
Acquisitions, net of cash acquired of $1,373 and $14, respectively (4,809) (43,884)
Net cash used in investing activities (21,952) (53,918)
Cash flows from financing activities    
Proceeds from line of credit 515,950 406,100
Payments on line of credit (501,950) (288,100)
Proceeds from other debt 6,821 0
Payments on other debt (1,390) (1,088)
Dividends distributed to noncontrolling interest (720) (1,859)
Proceeds from exercise of stock options 770 3,673
Excess tax benefit from equity-based awards 1,136 3,099
Purchase of treasury stock (40,732) (43,748)
Payments of debt issuance costs (432) (22)
Net cash (used in) provided by financing activities (20,547) 78,055
Effect of exchange rate changes on cash and cash equivalents 8,049 2,783
Increase in cash and cash equivalents 14,207 74,901
Cash and cash equivalents, beginning of period 156,371 119,385
Cash and cash equivalents, end of period 170,578 194,286
Supplemental disclosures    
Cash paid for interest 1,706 2,026
Cash paid for income taxes 8,546 14,875
Non-cash investing and financing activities    
Purchases of equipment through financing arrangements 6,100 0
Grant income credited to property plant and equipment 110 0
Landlord incentives credited to deferred rent $ 604 $ 0