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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
CASH FLOWS FROM OPERATING ACTIVITIES      
Net income $ 53,507 $ 80,264 $ 9,848
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation 56,927 47,365 42,507
Amortization of intangibles 4,511 4,431 4,665
Amortization of convertible senior notes issuance costs 412 549 648
Amortization of discount on convertible senior notes 6,032 7,656 8,302
Share-based compensation 13,703 13,051 10,936
Excess tax benefit from share-based compensation (15,024) (3,073) 0
Loss (gain) on disposal of property, plant and equipment 31 (1,665) 67
Gain from extinguishment of debt 0 0 (1,164)
Deferred income taxes (21,916) (4,040) (9,230)
Other 742 (464) 0
Changes in operating assets:      
Accounts receivable (4,406) (23,604) (26,758)
Inventories (20,187) (30,388) 12,340
Prepaid expenses and other current assets (7,483) (2,290) 3,298
Changes in operating liabilities:      
Accounts payable (3,584) 7,032 14,414
Accrued liabilities (8,513) 8,022 (4,955)
Other liabilities 3,069 2,445 (210)
Income taxes payable 3,829 12,714 819
Net cash provided by operating activities 61,650 118,005 65,527
CASH FLOWS FROM INVESTING ACTIVITIES      
Purchases of equity securities (14,117) 0 0
Proceeds from sale of debt securities 0 296,600 24,025
Purchases of property, plant and equipment (80,941) (88,809) (22,477)
Proceeds from sales of property, plant and equipment 40 2,163 342
Other (3,294) (385) (30)
Net cash provided by (used in) investing activities (98,312) 209,569 1,860
CASH FLOWS FROM FINANCING ACTIVITIES      
Advance on lines of credit and short term debt 8,000 3,762 126,563
Repayments on lines of credit and short-term debt 0 (303,192) (45,084)
Net proceeds from the issuance of common stock 3,526 4,818 1,702
Excess tax benefit from share-based compensation 15,024 3,073 0
Dividend to noncontrolling interest 0 (2,373) (1,498)
Repayments of long-term debt (134,706) (1,165) (13,387)
Repayments of capital lease obligations (285) (268) (381)
Other 728 (4) 0
Net cash provided by (used by) financing activities (107,713) (295,349) 67,915
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS 2,984 (3,277) 3,155
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS (141,391) 28,948 138,457
CASH AND CASH EQUIVALENTS, beginning of year 270,901 241,953 103,496
CASH AND CASH EQUIVALENTS, end of year 129,510 270,901 241,953
Cash paid during the year for:      
Interest 3,322 4,638 10,518
Income taxes 12,118 9,617 4,866
Non-cash activities:      
Property, plant and equipment purchased on accounts payable (1,934) 2,229 (3,291)
Fair value of common stock issued for repayment of long-term debt $ 0 $ 0 $ (31,437)