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Condensed consolidated statements of cash flows (USD $)
In Thousands
6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Operating activities:    
Net income $ 55,188 $ 33,490
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation expense 16,246 15,807
Amortization expense 8,276 8,209
Amortization of loan acquisition costs 1,224 1,294
Stock-based compensation 2,093 1,058
Loss on disposal of property, plant and equipment 166 51
Foreign currency (gain) loss 468 (507)
Deferred income taxes 15,328 1,630
Business restructuring   (877)
Gain on sale of Italian subsidiary   (3,327)
Changes in operating assets and liabilities:    
Accounts receivable (11,997) 2,382
Inventories (7,742) (4,273)
Prepaid and other current assets (2,783) 292
Accounts payable and accrued liabilities (11,532) 11,964
Income taxes payable 4,464 4,063
Other, net 503 1,905
Net cash provided by operating activities 69,902 73,161
Investing activities:    
Purchases of property, plant and equipment, net (70,944) (24,501)
Payments associated with the stock sale of Italian subsidiary, net   (14,908)
Net cash used in investing activities (70,944) (39,409)
Financing activities:    
Payments for loan acquisition costs (540)  
Principal payments on debt (2,673) (8,973)
Proceeds from stock option exercises 5,008 845
Noncontrolling interest 519  
Net cash provided by (used in) financing activities 2,314 (8,128)
Effect of exchange rate changes on cash and cash equivalents 4,589 (4,878)
Net increase in cash and cash equivalents 5,861 20,746
Cash and cash equivalents at beginning of period 89,955 114,975
Cash and cash equivalents at end of period $ 95,816 $ 135,721