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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Dec. 31, 2009
Cash flows from operating activities:        
Net income $ 136,820 $ 78,023 $ 168,605 $ 59,612
Adjustments to reconcile net income to net cash provided by operating activities:        
Depreciation and amortization 90,390 61,678 124,202 118,108
Deferred income tax provision (benefit) 10,788 (4,909) 20,590 (15,126)
Excess tax benefits from share-based payment arrangements (6,198) (985) (4,029)  
Loss on impairment of goodwill       94,528
Losses (gains) on sale of investment and disposals of assets     211 (325)
Equity in earnings of unconsolidated subsidiaries, net of dividends     (143) (1,452)
Non-cash compensation charge 7,198 6,848 12,620 11,550
Accretion of debt discount 3,823 3,560 7,249 6,749
Amortization of deferred financing costs 2,914 526    
Other, net (889) (1,748) 1,583 3,693
Changes in operating assets and liabilities, net of effect from acquired businesses :        
Accounts receivable (66,481) 561 (61,835) 205,627
Inventories (88,781) (51,066) (75,416) 200,469
Accounts payable and accrued liabilities 7,802 26,840 82,032 (168,758)
Taxes payable 9,977 (5,344) (22,468) (38,428)
Other current assets and liabilities , net (10,728) (28,129) (22,279) (22,885)
Net cash flow provided by operating activities 96,635 85,855 230,922 453,362
Cash flows from investing activities:        
Acquisitions of businesses, net of cash acquired (212)   (709,575) 18
Capital expenditures, including capitalized interest (230,253) (76,077) (182,207) (124,488)
Proceeds from sale of investment and collection of notes receivable       21,166
Proceeds from sale of buildings and equipment     2,734 2,839
Other, net (850) 1,853 (632) (2,143)
Net cash flows used in investing activities (231,315) (74,224) (889,680) (102,608)
Cash flows from financing activities:        
Revolving credit borrowings and (repayments), net (428,682)   347,129 (294,760)
Term loan borrowings     300,955  
6 1/2% senior notes issued 600,000      
Term loan repayments (7,494)      
Debt and capital lease repayments (587) (255) (487) (4,961)
Issuance of common stock from share-based payment arrangements 9,792 7,288 23,361 3,460
Excess tax benefits from share-based payment arrangements 6,198 985 4,029  
Payment of financing costs (12,640)   (24,548)  
Other, net (2,456) (1,363) (1,407) (512)
Net cash flows provided by financing activities 164,131 6,655 649,032 (296,773)
Effect of exchange rate changes on cash (2,399) (5,005) 16,477 5,695
Net increase in cash and cash equivalents from continuing operations 27,052 13,281 6,751 59,676
Net cash used in discontinued operations - operating activities (98) (75) (143) (133)
Cash and cash equivalents, beginning of period 96,350 89,742 89,742 30,199
Cash and cash equivalents, end of period $ 123,304 $ 102,948 $ 96,350 $ 89,742