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Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Cash flows from operating activities:    
Net income $ 10,400 $ 24,046
Loss from discontinued operations   76
Income from continuing operations 10,400 24,122
Adjustments to reconcile to net cash provided by operating activities:    
Depreciation and amortization 17,279 15,225
(Gain) loss on sale of fixed assets (360) 154
Equity-based compensation expense 4,007 3,720
Deferred income taxes (1,548) (490)
Equity in earnings of affiliated companies (1,615) (2,677)
Gain on foreign currency (2,010)  
Changes in operating assets and liabilities (net of CRTS acquisition):    
Restricted cash 600 601
Return on equity method investments 4,722 3,046
Receivables net, retainage and costs and estimated earnings in excess of billings (3,441) (26,173)
Inventories (999) (6,846)
Prepaid expenses and other assets (1,223) (1,322)
Accounts payable and accrued expenses (17,662) 3,574
Other (2,678) 221
Net cash provided by operating activities of continuing operations 5,472 13,155
Net cash used in operating activities of discontinued operations   (699)
Net cash provided by operating activities 5,472 12,456
Cash flows from investing activities:    
Capital expenditures (11,004) (19,821)
Proceeds from sale of fixed assets 599 301
Patent expenditures (700) (1,003)
Purchase of Singapore licensee   (1,257)
Purchase of CRTS, net of cash acquired (23,639)  
Net cash used in investing activities (34,744) (21,780)
Cash flows from financing activities:    
Proceeds from issuance of common stock, including tax benefit of stock option exercises 3,303 1,996
Proceeds from notes payable 35  
Principal payments on notes payable (1,564) (1,774)
Investments from noncontrolling interests 141 1,681
Distributions/dividends to noncontrolling interests (1,729)  
Proceeds from line of credit 25,000  
Debt amendment costs (173)  
Principal payments on long-term debt (5,000) (5,000)
Net cash provided by (used in) financing activities 20,013 (3,097)
Effect of exchange rate changes on cash 2,434 (3,502)
Net decrease in cash and cash equivalents for the period (6,825) (15,923)
Cash and cash equivalents, beginning of period 114,829 106,064
Cash and cash equivalents, end of period $ 108,004 $ 90,141