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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Cash Flows from Operating Activities:    
Net income $ 187,593 $ 229,995
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 60,682 67,106
Loss on early retirement of debt 451 1,176
Change in deferred income taxes (565) 31,544
Other 361 (349)
Changes in operating assets and liabilities    
Accounts receivable, net (10,566) (22,906)
Inventories 32,044 (25,013)
Other current assets (9,655) 3,247
Accounts payable (12,709) (1,263)
Accrued liabilities 21,603 7,342
Other (4,594) (7,635)
Net cash provided by operating activities 264,645 283,244
Cash Flows from Investing Activities:    
Purchases of property, plant and equipment (23,188) (22,839)
Proceeds from sales of property, plant and equipment 1,275 1,203
Advances to related persons (160,405) (139,295)
Net cash used in investing activities (182,318) (160,931)
Cash Flows from Financing Activities:    
Net repayments on notes payable and bank overdrafts 0 (30,800)
Net repayments on revolving credit facility 0 (51,026)
Repayments of long-term debt (20,727) (1,438)
Borrowings of long-term debt 0 0
Payment of prepayment penalty 803 0
Cash dividends (33,911) 0
Distributions to noncontrolling interest partners (15,004) (12,040)
Net cash used in financing activities (70,445) (95,304)
Effect of Exchange Rate Changes on Cash (1,361) (4,144)
Cash and Cash Equivalents:    
Net increase during the period 10,521 22,865
Beginning balance 72,560 44,039
Ending balance 83,081 66,904
Supplemental Cash Flow Disclosures:    
Interest paid 13,345 16,441
Income taxes paid $ 59,840 $ 45,323