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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Operating Activities: |  |
Net income | $ 14,580 | $ 7,096
Loss (income) from discontinued operations | 0 | (120)
Adjustments to reconcile net income to cash provided by (used in) operating activities: |  |
Depreciation and amortization | 6,469 | 6,571
Stock-based compensation expense | 1,758 | 688
Deferred income taxes | 15 | 281
Equity in undistributed income of unconsolidated joint ventures | (977) | (529)
Dividends received from unconsolidated joint ventures | 905 | 1,988
Pension and postretirement benefits | (642) | 2,434
Gain from the sale of property, plant and equipment | (21) | (74)
Changes in operating assets and liabilities excluding effects of acquisition and disposition of businesses: |  |
Accounts receivable, accounts receivable other and taxes receivable | (8,192) | 1,194
Accounts receivable, joint ventures | 412 | (233)
Inventories | 2,626 | 2,829
Pension contribution | (765) | (6,500)
Other current assets | (377) | 510
Accounts payable and other accrued expenses | 2,463 | 2,139
Other, net | (470) | 950
Net cash provided by (used in) operating activities of continuing operations | 17,784 | 19,224
Net cash provided by (used in) operating activities of discontinued operations |  | 726
Net cash provided by (used in) operating activities | 17,784 | 19,950
Investing Activities: |  |
Capital expenditures | (2,233) | (7,706)
Proceeds from the sale of property, plant and equipment, net | 21 | 74
Net cash provided by (used in) investing activities of continuing operations | (2,212) | (7,632)
Financing Activities: |  |
Repayment of debt principal and long term lease obligation | (3,826) | (2,758)
Proceeds from sale of capital stock, net | 10,539 | 3,420
Issuance of restricted stock shares | (687) | (1,005)
Proceeds from issuance of shares to employee stock purchase plan | 335 | 390
Net cash provided by (used in) financing activities of continuing operations | 6,361 | 47
Effect of exchange rate fluctuations on cash | 2,641 | (814)
Net increase (decrease) in cash and cash equivalents | 24,574 | 11,551
Cash and cash equivalents at beginning of year | 191,884 | 114,863
Cash and cash equivalents at end of quarter | $ 216,458 | $ 126,414

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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The amount of cash or cash equivalents contributed by the entity to fund its pension plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition The cash inflow from the additional capital contribution to the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The net cash inflow or outflow from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3095-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3098-108585 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow associated with the amount received from the stock plan during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations. + References No definition available. + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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