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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Cash Flows from Operating Activities:    
Net income $ 143,686 $ 170,488
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 41,212 45,312
Loss on early retirement of debt 0 899
Change in deferred income taxes 4,541 14,832
Other 118 (261)
Changes in operating assets and liabilities    
Accounts receivable, net (66,007) (50,483)
Inventories 29,231 (14,963)
Other current assets (13,488) (9,531)
Accounts payable 9,618 5,810
Accrued liabilities 18,363 5,969
Other (332) 1,085
Net cash provided by operating activities 166,942 169,157
Cash Flows from Investing Activities:    
Purchases of property, plant and equipment (12,707) (14,052)
Proceeds from sales of property, plant and equipment 209 1,159
Advances to related persons (114,921) (4,242)
Net cash used in investing activities (127,419) (17,135)
Cash Flows from Financing Activities:    
Net repayments on notes payable and bank overdrafts 0 (27,988)
Net repayments on revolving credit facility 0 (51,026)
Repayments of long-term debt (600) (605)
Cash dividends (16,953) 0
Distributions to noncontrolling interest (12,964) (10,135)
Net cash used in financing activities (30,517) (89,754)
Effect of Exchange Rate Changes on Cash (3,793) 4,490
Cash and Cash Equivalents:    
Net increase during the period 5,213 66,758
Beginning balance 72,560 44,039
Ending balance 77,773 110,797
Supplemental Cash Flow Disclosures:    
Interest paid 8,959 11,089
Income taxes paid $ 39,613 $ 34,497