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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
CASH FLOWS FROM OPERATING ACTIVITIES:      
Net income $ 54,408 $ 42,551 $ 46,185
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 17,457 14,480 12,353
Provision for deferred income taxes 1,025 4,572 5,704
Provision for returns and doubtful accounts 3,202 3,268 4,698
Compensation expense related to equity compensation plans 1,915 2,496 2,867
Return of common stock-special gain (7,890) 0 0
Excess tax benefit from exercises of stock options (213) (1,072) (576)
Loss on dispositions and abandonment 82 83 154
Changes in operating assets and liabilities:      
Accounts receivable (348) (45,121) (20,907)
Inventories (4,136) (5,913) (69,618)
Prepaid expenses and other current assets (4,552) 6,403 (5,490)
Income taxes payable (receivable) 3,884 (3,315) 3,983
Accounts payable, accrued expenses and other current liabilities (46,626) 46,451 25,414
Net cash provided by operating activities 18,208 64,883 4,767
CASH FLOWS FROM INVESTING ACTIVITIES:      
Purchase of Circuit City assets 0 0 (14,494)
Purchase of WStore Europe SA 0 0 (4,469)
Cash acquired WStore Europe SA 0 0 5,438
Purchases of property, plant and equipment (12,285) (24,747) (18,855)
Proceeds from disposals of property, plant and equipment 24 23 84
Net cash used in investing activities (12,261) (24,724) (32,296)
CASH FLOWS FROM FINANCING ACTIVITIES:      
Borrowings on credit facility and short term debt 10,861 261,708 0
Repayments of borrowings on credit facility and short term debt (10,861) (274,858) (3,614)
Proceeds from recovery zone bond 1,540 7,949 0
Repayments of capital lease obligations (2,709) (1,553) (726)
Dividends paid   0 (27,611)
Proceeds from issuance of common stock 283 1,017 1,082
Purchase of treasury stock 0 0 (1,174)
Excess tax benefit from exercises of stock options 213 1,072 576
Net cash used in by financing activities (673) (4,665) (31,467)
EFFECTS OF EXCHANGE RATES ON CASH (97) (1,726) 1,338
NET (DECREASE) INCREASE IN CASH 5,177 33,768 (57,658)
CASH - BEGINNING OF YEAR 92,077 58,309 115,967
CASH - END OF YEAR 97,254 92,077 58,309
Supplemental disclosures:      
Interest paid 1,669 1,346 994
Income taxes paid 19,219 21,749 13,909
Supplemental disclosures of non-cash investing and financing activities:      
Acquisitions of equipment through capital leases $ 2,353 $ 9,371 $ 765