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Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2009
Dec. 31, 2011
Restated [Member]
Dec. 31, 2010
Restated [Member]
Sales $ 1,532,352 $ 1,737,996 $ 1,563,100
Excise taxes (842,938) (908,430) (860,969)
Net sales 689,414 829,566 702,131
Cost of goods sold 340,482 530,495 392,461
Gross profit 348,932 299,071 309,670
Selling, general and administrative expenses 192,763 262,175 235,412
Consideration true-up 15,000 0 0
Gain on remeasurement of previously held equity interests (63,605) (7,898) 0
Impairment charge 20,309 1,057,819 131,849
Operating income / (loss) 184,465 (1,013,025) (57,591)
Non operating income / (expense), net      
Interest income / (expense), net (73,468) (110,158) (101,325)
Other financial income / (expense), net 25,193 (139,069) 3,024
Amortization of deferred charges (38,501) 0 0
Other non operating income / (expense), net (934) (17,910) (13,879)
Income / (loss) before taxes and equity in net income from unconsolidated investments 96,755 (1,280,162) (169,771)
Income tax benefit / (expense) (18,495) (35,276) 26,717
Equity in net income / (losses) of affiliates (5,583) (7,946) 13,386
Income / (loss) from continuing operations 72,677 (1,323,384) (129,668)
Discontinued operations      
Income / (loss) from operations 9,410 0 (8,442)
Income tax benefit / (expense) (1,050) 0 37
Income / (loss) on discontinued operations 8,360 0 (8,405)
Net income / (loss) 81,037 (1,323,384) (138,073)
Less: Net income attributable to noncontrolling interests in subsidiaries 2,708 0 0
Net income / (loss) attributable to CEDC 78,329 (1,323,384) (138,073)
Income / (loss) from continuing operations per share of common stock, basic $ 1.35 $ (18.34) $ (1.85)
Income / (loss) from discontinued operations per share of common stock, basic $ 0.16 $ 0.00 $ (0.12)
Net income / (loss) from operations per share of common stock, basic $ 1.51 $ (18.34) $ (1.97)
Income / (loss) from continuing operations per share of common stock, diluted $ 1.35 $ (18.34) $ (1.85)
Income / (loss) from discontinued operations per share of common stock, diluted $ 0.15 $ 0.00 $ (0.12)
Earnings per share diluted $ 1.50 $ (18.34) $ (1.97)
Foreign currency translation adjustments 129,182 (28,337) (61,155)
Comprehensive income/(loss) $ 210,219 $ (1,351,721) $ (199,228)