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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Cash flows from operating activities:    
Net income $ 895 $ 1,523
Depreciation and amortization 835 1,434
Deferred income taxes 90 381
Other, net 68 70
Change in assets and liabilities:    
Accounts receivable, net (1,047) (1,079)
Inventories, net (734) (9)
Accounts payable and accrued liabilities (3,100) (3,633)
Accounts with affiliates (11,791) 45
Income taxes (2) (1,264)
Other, net 146 (330)
Net cash used in operating activities (14,640) (2,862)
Cash flows from investing activities -    
Capital expenditures (663) (600)
Cash collected on note receivable 1,828  
Proceeds from sale of asset held for sale 1,559  
Proceeds from sale of fixed assets 2  
Net cash provided by (used in) investing activities 2,726 (600)
Cash flows from financing activities:    
Dividends paid (1,549) (1,548)
Repayment of long-term debt (250) (1,000)
Other, net   (27)
Net cash used in financing activities (1,799) (2,575)
Cash and cash equivalents - net change from:    
Operating, investing and financing activities (13,713) (6,037)
Currency translation   111
Cash and cash equivalents at beginning of period 63,777 10,081
Cash and cash equivalents at end of period 50,064 4,155
Supplemental disclosures - cash paid for:    
Interest 95 55
Income taxes paid, net 12,199 2,067
Non-cash investing and financing activity - Accrual for capital expenditures, net $ (233) $ 311