XML 88 R46.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Discontinued Operations (Earnings/(Losses) from Discontinued Operations) (Details)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
USD ($)
Jun. 30, 2010
USD ($)
Jun. 30, 2011
USD ($)
Jun. 30, 2010
USD ($)
Jun. 30, 2010
PLN
Discontinued Operations          
Net sales $ 0 $ 143,243 $ 0 $ 298,261  
Earnings/(losses) from operations before taxes 0 (7,963) 0 (14,517)  
Taxes on earnings - operations 0 41 0 (110)  
Goodwill Impairment 0 0 0 (28,168) (80,800)
Loss on discontinued operations $ 0 $ (7,922) $ 0 $ (42,795)