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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Cash Flows from Operating Activities:    
Net income $ 77,999 $ 84,535
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 20,677 22,472
Change in deferred income taxes 3,956 10,283
Other 76 (310)
Changes in operating assets and liabilities    
Accounts receivable, net (93,225) (72,991)
Inventories 22,638 (5,236)
Other current assets (7,816) (6,057)
Accounts payable 15,274 19,205
Accrued liabilities 13,201 3,400
Other (506) (1,976)
Net cash provided by operating activities 52,274 53,325
Cash Flows from Investing Activities:    
Purchases of property, plant and equipment (5,334) (5,518)
Proceeds from sales of property, plant and equipment 49 274
Advances to related persons (28,995) (2,328)
Net cash used in investing activities (34,280) (7,572)
Cash Flows from Financing Activities:    
Net repayments on notes payable and bank overdrafts 0 (10,487)
Net repayments on revolving credit facility 0 (40,026)
Repayments of long-term debt (103) (112)
Distributions to noncontrolling interest (2,974) (3,524)
Net cash used in financing activities (3,077) (54,149)
Effect of Exchange Rate Changes on Cash 2,050 3,304
Cash and Cash Equivalents:    
Net increase during the period 16,967 (5,092)
Beginning balance 72,560 44,039
Ending balance 89,527 38,947
Supplemental Cash Flow Disclosures:    
Interest paid 4,578 5,644
Income taxes paid $ 9,380 $ 8,174