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Condensed Consolidated Statements Of Cash Flows (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Cash flows from operating activities:    
Net income $ 29,214 $ 38,279
Adjustments to reconcile net income to net cash provided by (used in) operating activities:    
Depreciation and amortization 17,387 20,418
Deferred income taxes 968 (1,047)
Loss on the sale of property, plant and equipment (35) (5)
Asset impairment 24 105
Stock-based compensation expense 2,640 3,165
Excess tax benefits from stock-based compensation (41) (240)
Changes in operating assets and liabilities:    
Accounts receivable 5,236 (9)
Inventories (32,030) (77,212)
Prepaid expenses and other assets 6,175 (7,979)
Accounts payable (3,463) 8,041
Accrued liabilities (7,199) (4,408)
Income taxes (7,132) 2,389
Net cash provided by (used in) operations 11,744 (18,503)
Cash flows from investing activities:    
Proceeds from sales and redemptions of investments 7,150 375
Additions to property, plant and equipment (36,328) (19,106)
Proceeds from the sale of property, plant and equipment 150 164
Additions to purchased software (499) (139)
Net cash used in investing activities (29,527) (18,706)
Cash flows from financing activities:    
Proceeds from stock options exercised 1,455 1,552
Excess tax benefits from stock-based compensation 41 240
Principal payments on capital lease obligations (180) (145)
Share repurchases (24,680) (32,552)
Net cash used in financing activities (23,364) (30,905)
Effect of exchange rate changes 1,310 (1,652)
Net decrease in cash and cash equivalents (39,837) (69,766)
Cash and cash equivalents at beginning of year 346,345 421,243
Cash and cash equivalents at June 30 $ 306,508 $ 351,477