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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $) In Thousands	9 Months Ended
	Sep. 30, 2011	Sep. 30, 2010
OPERATING ACTIVITIES:
Net income	$ 10,171	$ 6,921
Adjustments to reconcile net income to net cash (used for) provided by operating activities -
Depreciation	14,689	14,280
Amortization, including accretion of debt discount	834	876
Deferred income taxes	1,130	(184)
Earnings of equity method investees	(5,077)	(6,186)
Loss (gain) on sale of fixed assets	12	(12)
Share-based compensation expense, net	2,950	1,607
Changes in operating assets and liabilities -
Accounts receivable, net	(27,841)	(28,163)
Inventories, net	(17,543)	(11,641)
Prepaid expenses and other	(3,099)	(695)
Accounts payable	9,228	15,425
Accrued expenses and other	(2,876)	11,004
Net cash (used for) provided by operating activities	(17,422)	3,232
INVESTING ACTIVITIES:
Capital expenditures	(20,718)	(10,417)
Proceeds from sale of fixed assets	5	25
Capital contribution from noncontrolling interest	396
Net cash used for investing activities	(20,317)	(10,392)
FINANCING ACTIVITIES:
Proceeds from issuance of other debt	1,408	696
Repayments of debt	(919)	(210)
Revolving credit facility borrowings	10,993	6,843
Revolving credit facility payments	(457)	(6,405)
Other financing costs	(96)
Repurchase of shares to satisfy employee tax withholding	(751)
Excess tax benefits from share-based compensation expense		306
Net cash provided by financing activities	10,178	1,230
Effect of exchange rate changes on cash and cash equivalents	(1,178)	(1,083)
Net decrease in cash and cash equivalents	(28,739)	(7,013)
Cash and cash equivalents at beginning of period	71,974	91,907
Cash and cash equivalents at end of period	43,235	84,894
Supplemental disclosure of non-cash financing activities:
Change in fair value of interest rate swap	$ 1,983

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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 inflow from other borrowing not otherwise defined in the taxonomy.

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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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