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Condensed Consolidated Statements Of Cash Flows (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Apr. 02, 2011
Operating Activities:    
Net income $ 61,072 $ 58,066
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation, amortization and accretion 15,227 10,976
Stock-based compensation 3,144 1,190
Decrease in allowance for returns - net of inventory in transit (2,917) (1,077)
Loss on disposal of assets 517 404
Equity in income of joint venture (270) (125)
(Decrease) increase in allowance for doubtful accounts (1,396) 175
Excess tax benefits from stock-based compensation (9,901) (4,791)
Deferred income taxes and other 3,919 6,685
Changes in operating assets and liabilities:    
Accounts receivable 88,197 50,505
Inventories (19,355) (22,823)
Prepaid expenses and other current assets (5,527) (7,261)
Accounts payable (45,310) (15,416)
Accrued expenses (60,930) (42,586)
Income taxes payable 9,029 19,210
Net cash provided by operating activities 35,499 53,132
Investing Activities:    
Additions to property, plant and equipment (10,029) (9,932)
Increase in intangible and other assets (27) (2,049)
Purchase of securities available for sale 0 (164)
Sales/maturities of securities available for sale 0 82
Net change in restricted cash (157) 0
Net cash used in investing activities (10,213) (12,063)
Financing Activities:    
Acquisition of common stock (67,878) (94,521)
Distribution of noncontrolling interest earnings (3,786) (3,772)
Excess tax benefits from stock-based compensation 9,901 4,791
Borrowings on notes payable 3,899 0
Payments on notes payable (4) (73)
Proceeds from exercise of stock options 4,352 3,502
Net cash used in financing activities (53,516) (90,073)
Effect of exchange rate changes on cash and cash equivalents 1,210 2,950
Net decrease in cash and cash equivalents (27,020) (46,054)
Cash and cash equivalents:    
Beginning of period 287,498 392,794
End of period $ 260,478 $ 346,740