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Condensed Consolidated Statements Of Cash Flows (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Operating Activities:    
Net income $ 129,655 $ 84,062
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization expense 8,342 8,452
Equity in earnings of investees (53) (244)
Deferred income tax expense 10,273 3,783
Share-based compensation 10,399 10,636
Net pension benefit (2,797) (1,826)
Asset provisions 4,738 2,956
Amortization of discount on debt 5,838 5,483
Excess tax benefits from share-based payments (7,242)  
Other 439 302
Changes in assets and liabilities:    
Accounts receivable (336,013) (316,942)
Due to consignors 303,347 298,649
Inventory 68 (10,147)
Prepaid expenses and other current assets (2,021) 1,814
Other long-term assets (3,226) 3,598
Income tax receivable and deferred income tax assets (1,736) (962)
Accrued income taxes and deferred income tax liabilities 6,730 29,469
Accounts payable and accrued liabilities and other liabilities 15,013 27,171
Net cash provided by operating activities 141,754 146,254
Investing Activities:    
Funding of notes receivable (76,460) (104,170)
Collections of notes receivable 164,444 121,070
Capital expenditures (8,546) (6,954)
Distributions from equity investees 320 1,160
Increase in restricted cash (30,637) (9,868)
Net cash provided by investing activities 49,121 1,238
Financing Activities:    
Dividends paid (6,871) (6,881)
Repayments of York Property Mortgage (1,302)  
Proceeds from exercise of employee stock options 2,566 9,347
Excess tax benefits from share-based payments 7,242  
Funding of employee tax obligations upon the vesting of share-based payments (18,451) (6,300)
Net cash used by financing activities (16,816) (3,834)
Effect of exchange rate changes on cash and cash equivalents 8,459 (2,688)
Increase in cash and cash equivalents 182,518 140,970
Cash and cash equivalents at beginning of period 483,663 321,579
Cash and cash equivalents at end of period $ 666,181 $ 462,549