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Consolidated Statements Of Cash Flows (USD $)
In Thousands
9 Months Ended
Oct. 01, 2011
Oct. 02, 2010
Cash flows from operating activities:  
Net income$ 31,604$ 15,133
Adjustments to reconcile net income to net cash provided by operating activities:  
Depreciation and amortization5,0255,116
(Gain)Loss on disposal of assets(27)22
Gain on investment in HCT(1,244) 
Provision for deferred income taxes (6)
Allowance for doubtful accounts163
Stock-based compensation expense1,218798
Stock options income tax benefit (32)
(Increase) decrease in, net of acquisition:  
Accounts receivable(2,927)(6,474)
Inventories(823)(1,962)
Income taxes receivable8661,509
Other current assets(488)(1,184)
Other assets(88)622
Increase (decrease) in, net of acquisition:  
Accounts payable1,5341,994
Accrued expenses and other liabilities3,5351,569
Other noncurrent liabilities(202)164
Net cash provided by operating activities37,99917,272
Cash flows from investing activities:  
Proceeds from sale of joint venture1,451 
Investment in HCT, net of cash received(1,776) 
Capital expenditures(6,778)(2,060)
Proceeds from dispositions30 
Purchases of marketable securities(10,395)(11,626)
Proceeds from sale of marketable securities6,4977,326
Net cash used in investing activities(10,971)(6,360)
Cash flows from financing activities:  
Proceeds from exercise of stock options6144
Proceeds from stock issued408303
Dividends to shareholders(7,284)(4,583)
Stock options income tax benefit 32
Net cash used in financing activities(6,815)(4,204)
Effect of exchange rate changes on cash and cash equivalents(706)(205)
Net increase in cash and cash equivalents19,5076,503
Cash and cash equivalents, beginning of period33,33730,446
Cash and cash equivalents, end of period52,84436,949
Supplemental disclosure of cash flow information:  
Income taxes14,5036,276
Supplemental disclosure of noncash transactions:  
Common stock issued for shared distribution through accrued expenses and other liabilities$ 2,412