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Acquisitions (Tables)
9 Months Ended
Sep. 30, 2011
Business Acquisition [Line Items] 
Schedule Of Pro Forma Results Of Operations, Including Acquisition
                                 
     Three months ended September 30,      Nine months ended September 30,  
     2011     2010      2011     2010  
         

Net sales

   $ 228,850      $ 195,565       $ 604,013      $ 577,513   

Net income/(loss)

   ($ 839,850   $ 100,325       ($ 835,998   ($ 924
         

Net income /(loss) per share data:

                                 

Basic earnings per share of common stock

   ($ 11.59   $ 1.39       ($ 11.60   ($ 0.01

Diluted earnings per share of common stock

   ($ 11.59   $ 1.38       ($ 11.60   ($ 0.01
Whitehall Group [Member]
 
Business Acquisition [Line Items] 
Fair Value Of Consideration Transferred
         

Cash

   $ 69,109   

Common stock

     22,101   

Contingent consideration

     1,976   
    

 

 

 

Total Fair value of consideration transferred

     93,186   

Less: value of intellectual property rights to Kauffman Vodka brand

     (17,473
    

 

 

 

Total consideration paid for the remaining shares in Whitehall

   $ 75,713   
    

 

 

 
Provisional Fair Value Of The Net Assets Acquired
         
     Whitehall  

ASSETS

        
   

Cash and cash equivalents

     16,190   

Accounts receivable

     51,263   

Inventories

     30,700   

Taxes

     577   

Prepaid expenses and other current assets

     12,916   

Property, plant and equipment

     869   

Intangibles assets

     8,723   

Equity method investments in affiliates

     17,871   
    

 

 

 

Total Assets

   $ 139,109   
    

 

 

 
   

LIABILITIES

        
   

Trade accounts payable

     38,887   

Bank loans and overdraft facilities

     27,835   

Taxes

     4,325   

Deferred income taxes

     13   

Other accrued liabilities

     11,735   
    

 

 

 

Total Liabilities

   $ 82,795   
    

 

 

 
   

Net identifiable assets and liabilities

   $ 56,314   
Provisional Amount Of Goodwill Recognized
         

Fair value of previously held interest

   $ 250,156   

Consideration paid for the remaining shares in Whitehall

     75,713   

Less: Net identifiable assets and liabilities

     (56,314
    

 

 

 

Goodwill on acquisition

   $ 269,555