Unaudited Condensed Statements of Consolidated Cash Flows (USD $) In Thousands, unless otherwise specified	9 Months Ended
	Sep. 30, 2012	Sep. 30, 2011
Operating activities
Consolidated net loss	$ (5,642)	$ (8,166)
Adjustments to reconcile consolidated net loss to net cash provided by operating activities:
Loss from discontinued operations, net of tax	110	95
Depreciation and amortization	66,362	47,264
Amortization of deferred financing fees	4,138	1,531
Accelerated amortization of deferred financing fees	1,249	0
Share-based compensation expense	5,150	5,118
Foreign exchange (gain) loss	1,884	(7,264)
Deferred income taxes	(19,939)	(27,322)
VAC lower of cost or market (LCM) charges (includes $31.4 million and $62.4 million related to the step-up of inventory recorded as of the acquisition date in 2012 and 2011, respectively, and an additional LCM charge of $22.3 million in 2012)	53,751	62,444
Allowance on GTL prepaid tax asset	0	(6,225)
Gain on sale of property	(2,857)	(9,693)
Other non-cash items	(3,153)	(1,872)
Changes in operating assets and liabilities, excluding the effect of business acquisitions
Accounts receivable	6,864	(12,178)
Inventories (includes $16.1 million and $31.1 million of step-up amortization in 2012 and 2011)	88,502	(1,573)
Accounts payable	(49,475)	(13,485)
Refundable, prepaid and accrued income taxes	5,693	44,569
Other, net	4,918	13,260
Net cash provided by operating activities	157,555	86,503
Investing activities
Expenditures for property, plant and equipment	(47,017)	(26,405)
Proceeds from sale of property	5,138	9,693
Cash paid for acquisitions	0	(669,818)
Other, net	0	(4,090)
Net cash used for investing activities	(41,879)	(690,620)
Financing activities
Payments on revolving line of credit	0	(120,000)
Payments of long-term debt	(82,654)	0
Proceeds from long-term debt	0	697,975
Debt issuance costs	0	(29,283)
Payment related to surrendered shares	(254)	(193)
Proceeds from exercise of stock options	0	361
Net cash provided by (used for) financing activities	(82,908)	548,860
Effect of exchange rate changes on cash	439	1,029
Cash and cash equivalents
Increase (decrease) in cash and cash equivalents	33,207	(54,228)
Balance at the beginning of the period	292,146	400,597
Balance at the end of the period	$ 325,353	$ 346,369