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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 165,658 $ 162,111
Restricted cash 136 6,830
Accounts receivable, net 148,537 125,922
Inventories, net 75,020 62,836
Other receivables 2,097 256
Prepaid expenses 9,120 6,032
Other current assets 19,270 15,909
Total current assets 419,838 379,896
Property, plant and equipment, net 229,632 182,663
Intangible assets, net 16,684 16,787
Long-term prepaid expenses 9,575 4,790
Other non-current assets 17,044 18,539
Total assets 692,773 602,675
Current liabilities    
Accounts payable 97,386 77,848
Other accounts payable 19,049 13,452
Accrued expenses 40,483 31,723
Current portion of capital lease obligations   2,852
Derivative liabilities 1,818 9,757
Other current liabilities 8,460 2,007
Total current liabilities 167,196 137,639
Long-term borrowings, net 201,586 201,389
Accrued severance benefits, net 105,051 90,755
Other non-current liabilities 11,556 6,222
Total liabilities 485,389 436,005
Stockholders' equity    
Common stock, $0.01 par value, 150,000,000 shares authorized 39,513,351 shares issued and 35,954,925 outstanding at September 30, 2012 and 39,439,115 shares issued and 37,907,575 outstanding at December 31, 2011 395 394
Additional paid-in capital 100,834 98,929
Retained earnings 161,965 93,950
Treasury stock, 3,558,426 and 1,531,540 shares at September 30, 2012 and December 31, 2011, respectively (34,730) (11,793)
Accumulated other comprehensive loss (21,080) (14,810)
Total stockholders' equity 207,384 166,670
Total liabilities and stockholders' equity $ 692,773 $ 602,675