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Condensed Consolidated Statements Of Cash Flows (USD $)
In Thousands
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Operating Activities:  
Net income$ 99,936$ 64,701
Adjustments to reconcile net income to net cash provided by operating activities:  
Depreciation and amortization expense12,80312,304
Loss on extinguishment of debt1,529 
Deferred income tax expense5478,716
Share-based payments14,19615,978
Net pension benefit(4,197)(2,752)
Asset provisions11,1317,201
Amortization of discount on debt8,5788,280
Excess tax benefits from share-based payments(7,242) 
Other770370
Changes in assets and liabilities:  
Accounts receivable291,93954,945
Due to consignors(306,247)(121,221)
Inventory(341)(389)
Prepaid expenses and other current assets(8,313)(1,602)
Other long-term assets2493,262
Income tax receivable and deferred income tax assets(17,467)(11,038)
Accrued income taxes and deferred income tax liabilities(10,969)10,218
Accounts payable and accrued liabilities and other liabilities(28,013)4,724
Net cash provided by operating activities58,88953,697
Investing Activities:  
Funding of notes receivable(124,016)(156,222)
Collections of notes receivable184,159152,391
Capital expenditures(12,977)(11,597)
Distributions from equity investees3201,850
Increase in restricted cash(3,621)(8,079)
Net cash provided (used) by investing activities43,865(21,657)
Financing Activities:  
Repayments of Convertible Notes(22,465) 
Proceeds from the settlement of Convertible Note Hedges4,350 
Dividends paid(10,296)(10,116)
Repayments of York Property Mortgage(2,044)(446)
Proceeds from exercise of employee stock options2,5669,980
Excess tax benefits from share-based payments7,242 
Funding of employee tax obligations upon the vesting of share-based payments(18,575)(6,601)
Net cash used by financing activities(39,222)(7,183)
Effect of exchange rate changes on cash and cash equivalents(4,795)(819)
Increase in cash and cash equivalents58,73724,038
Cash and cash equivalents at beginning of period483,663321,579
Cash and cash equivalents at end of period$ 542,400$ 345,617