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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $) In Thousands	6 Months Ended
	Jun. 30, 2011	Jun. 30, 2010
OPERATING ACTIVITIES:
Net income	$ 5,914	$ 5,704
Adjustments to reconcile net income to net cash used for operating activities
Depreciation	9,924	9,623
Amortization, including accretion of debt discount	549	577
Deferred income taxes	323	(1,710)
Earnings of equity method investees	(3,724)	(2,302)
Loss (gain) on sale of fixed assets	11	(8)
Share-based compensation expense, net	2,247	930
Changes in operating assets and liabilities -
Accounts receivable, net	(21,410)	(27,989)
Inventories, net	(17,559)	(7,936)
Prepaid expenses and other	(2,459)	(8,938)
Accounts payable	8,919	13,651
Accrued expenses and other	(5,848)	10,965
Net cash used for operating activities	(23,113)	(7,433)
INVESTING ACTIVITIES:
Capital expenditures	(14,117)	(7,063)
Proceeds from sale of fixed assets	3	21
Capital contribution from noncontrolling interest	271
Net cash used for investing activities	(13,843)	(7,042)
FINANCING ACTIVITIES:
Repayments of debt	(130)	(141)
Revolving credit facility borrowings	893	4,271
Revolving credit facility payments	(457)	(3,794)
Other financing costs	(96)
Repurchase of shares to satisfy employee tax withholding	(744)
Excess tax benefits from share-based compensation expense		294
Net cash (used for) provided by financing activities	(534)	630
Effect of exchange rate changes on cash and cash equivalents	1,964	(3,454)
Net decrease in cash and cash equivalents	(35,526)	(17,299)
Cash and cash equivalents at beginning of period	71,974	91,907
Cash and cash equivalents at end of period	36,448	74,608
Supplemental disclosure of non-cash financing activities:
Change in fair value of interest rate swap	$ 1,208

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The aggregate expense charged against earnings to allocate the cost of intangible assets including deferred financing costs (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Also included in this amount is the accretion of the debt discount and the deferred financing costs which are a component of interest expense representing the periodic charge against earnings to reflect amortization of debt discounts and deferred financing costs over the life of the related debt instrument. As a noncash expense, this element is added back to net income when calculating cash provided by (used in) operations using the indirect method.

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The cash outflow paid by the company to cover an employee's income tax withholding obligation as part of a net-share settlement of a share-based award.

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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.

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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.

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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.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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The cash outflow for the payment of other borrowing not otherwise defined in the taxonomy.

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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.

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