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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Cash flows from operating activities:    
Net income $ 25,070 $ 16,909
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 12,100 12,094
Provision for doubtful accounts, product returns, and inventory valuation 1,986 4,223
Non-cash stock compensation expense 3,077 3,626
Deferred taxes 6,606 6,072
Gain on sale of assets held for sale (2,177)  
Other (941) 5,149
Changes in operating assets and liabilities:    
Changes in operating assets 286 7,368
Changes in operating liabilities (1,979) (23,068)
Net cash provided by operating activities 44,028 32,373
Cash flows from investing activities:    
Purchases of property and equipment (6,216) (6,904)
Proceeds from sale of assets held for sale 5,500  
Proceeds from repayment of loan 2,275  
Other 6 (52)
Net cash provided (used) in investing activities 1,565 (6,956)
Cash flows from financing activities:    
Proceeds from exercise of stock options and issuance of common stock 5,863 797
Net cash provided by financing activities 5,863 797
Effect of exchange rate changes on cash and cash equivalents 908 (419)
Net increase in cash and cash equivalents 52,364 25,795
Cash and cash equivalents, beginning of period 132,536 57,386
Cash and cash equivalents, end of period $ 184,900 $ 83,181