Unaudited Condensed Statements of Consolidated Cash Flows (USD $) In Thousands, unless otherwise specified	6 Months Ended
	Jun. 30, 2012		Jun. 30, 2011
Operating activities
Consolidated net income (loss)	$ (10,735)		$ 56,754
Adjustments to reconcile consolidated net income (loss) to net cash provided by operating activities:
Income (loss) from discontinued operations, net of tax	(38)		329
Depreciation and amortization	44,252	[1]	26,901	[1]
Amortization of deferred financing fees	2,748		433
Share-based compensation expense	3,821		3,523
Foreign exchange (gain) loss	(840)		161
VAC lower of cost or market (LCM) charges (includes $31.4 million related to the step-up of inventory recorded as of the acquisition date and an additional LCM charge of $22.3 million)	53,751		0
Other non-cash items	(18,775)		(1,538)
Changes in operating assets and liabilities, excluding the effect of business acquisitions
Accounts receivable	(16,305)		(24,124)
Inventories (includes $15.9 million of step-up amortization in 2012)	76,034		(2,198)
Accounts payable	(61,810)		13,747
Other, net	(10,611)		(9,366)
Net cash provided by operating activities	61,492		64,622
Investing activities
Expenditures for property, plant and equipment	(29,127)		(12,445)
Proceeds from sale of property	5,138		0
Cash paid for acquisitions	0		(4,107)
Net cash used for investing activities	(23,989)		(16,552)
Financing activities
Payments on long-term debt	(8,027)		0
Payment related to surrendered shares	(254)		(193)
Proceeds from exercise of stock options	0		157
Net cash used for financing activities	(8,281)		(36)
Effect of exchange rate changes on cash	(3,808)		3,081
Cash and cash equivalents
Increase in cash and cash equivalents	25,414		51,115
Balance at the beginning of the period	292,146		400,597
Balance at the end of the period	$ 317,560		$ 451,712

[1] Excludes amortization of deferred financing fees.