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Restatement Of Consolidated Financial Statements (Schedule Of Errors Corrections On Consolidated Statement Of Operations) (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2011
As Reported [Member]
Dec. 31, 2010
As Reported [Member]
Dec. 31, 2011
Adjustment [Member]
Dec. 31, 2010
Adjustment [Member]
Dec. 31, 2011
Restated [Member]
Sep. 30, 2011
Restated [Member]
Jun. 30, 2011
Restated [Member]
Mar. 31, 2011
Restated [Member]
Dec. 31, 2010
Restated [Member]
Dec. 31, 2011
Restated [Member]
Dec. 31, 2010
Restated [Member]
Sales           $ 1,532,352 $ 1,782,602 $ 1,573,702 $ (44,606) $ (10,602)           $ 1,737,996 $ 1,563,100
Excise taxes           (842,938) (905,015) (862,165) (3,415) 1,196           (908,430) (860,969)
Net sales 157,760 175,597 149,806     689,414 877,587 711,537 (48,021) (9,406) 283,218 209,638 198,356 138,354 218,968 829,566 702,131
Cost of goods sold           340,482 538,218 383,671 (7,723) 8,790           530,495 392,461
Gross profit 77,312 88,478 74,132     348,932 339,369 327,866 (40,298) (18,196) 93,542 78,212 74,648 52,669 69,748 299,071 309,670
Selling, general and administrative expenses           192,763 270,731 219,609 (8,556) 15,803           262,175 235,412
Gain on remeasurement of previously held equity interests           (63,605) (7,898)   0             (7,898) 0
Impairment charge       1,057,819   20,309 1,057,819 131,849 0 0           1,057,819 131,849
Operating income / (loss) 29,073 41,226 25,254     184,465 (981,283) (23,592) (31,742) (33,999) (371,101) (658,013) 10,892 5,197 (153,144) (1,013,025) (57,591)
Non operating income / (expense), net                                  
Interest income / (expense), net           (73,468) (111,649) (104,866) 1,491 3,541           (110,158) (101,325)
Other financial income / (expense), net           25,193 (139,952) 6,773 883 (3,749)           (139,069) 3,024
Other non operating income / (expense), net         (13,879) (934) (17,913) (13,572) 3 (307)           (17,910) (13,879)
Income / (loss) before taxes and equity in net income from unconsolidated investments           96,755 (1,250,797) (135,257) (29,365) (34,514)           (1,280,162) (169,771)
Income tax benefit /(expense)       (35,276) 26,717 (18,495) (32,205) 28,114 (3,071) (1,397)           (35,276) 26,717
Equity in net earnings /(losses) of affiliates           (5,583) (8,814) 14,254 868 (868)           (7,946) 13,386
Income / (loss) from continuing operations           72,677   (92,889)   (36,779)           (1,323,384) (129,668)
Net income / (loss) 99,896 (77,996) (23,364)     81,037 (1,291,816) (104,667) (31,568) (33,406) (469,282) (848,735) (3,333) (2,034) (136,609) (1,323,384) (138,073)
Discontinued operations                                  
Income / (loss) from operations           9,410   (11,815)   3,373           0 (8,442)
Income tax benefit / (expense)           (1,050)   37   0           0 37
Earnings/(losses) from discontinued operations 31,017 (7,922) (34,873)     8,360   (11,778)   3,373 0 0 0 0 3,373 0 (8,405)
Net income / (loss) 99,896 (77,996) (23,364)     81,037 (1,291,816) (104,667) (31,568) (33,406) (469,282) (848,735) (3,333) (2,034) (136,609) (1,323,384) (138,073)
Income / (loss) from continuing operations per share of common stock, basic           $ 1.35   $ (1.32)   $ (0.53)           $ (18.34) $ (1.85)
Income / (loss) from discontinued operations per share of common stock, basic           $ 0.16   $ (0.17)   $ 0.05           $ 0.00 $ (0.12)
Net income / (loss) from operations per share of common stock, basic $ 1.42 $ (1.11) $ (0.34)     $ 1.51 $ (17.90) $ (1.49) $ (0.44) $ (0.48) $ (6.47) $ (11.71) $ (0.05) $ (0.03) $ (1.94) $ (18.34) $ (1.97)
Income / (loss) from continuing operations per share of common stock, diluted           $ 1.35   $ (1.32)   $ (0.53)           $ (18.34) $ (1.85)
Income / (loss) from discontinued operations per share of common stock, diluted           $ 0.15   $ (0.17)   $ 0.05           $ 0.00 $ (0.12)
Earnings per share diluted $ 1.41 $ (1.11) $ (0.34)     $ 1.50 $ (17.90) $ (1.49) $ (0.44) $ (0.48) $ (6.47) $ (11.71) $ (0.05) $ (0.03) $ (1.94) $ (18.34) $ (1.97)
Other comprehensive income/(loss), net of tax:                                  
Sales           1,532,352 1,782,602 1,573,702 (44,606) (10,602)           1,737,996 1,563,100
Excise taxes           (842,938) (905,015) (862,165) (3,415) 1,196           (908,430) (860,969)
Net sales 157,760 175,597 149,806     689,414 877,587 711,537 (48,021) (9,406) 283,218 209,638 198,356 138,354 218,968 829,566 702,131
Cost of goods sold           340,482 538,218 383,671 (7,723) 8,790           530,495 392,461
Gross profit 77,312 88,478 74,132     348,932 339,369 327,866 (40,298) (18,196) 93,542 78,212 74,648 52,669 69,748 299,071 309,670
Selling, general and administrative expenses           192,763 270,731 219,609 (8,556) 15,803           262,175 235,412
Impairment charges       1,057,819   20,309 1,057,819 131,849 0 0           1,057,819 131,849
Operating income / (loss) 29,073 41,226 25,254     184,465 (981,283) (23,592) (31,742) (33,999) (371,101) (658,013) 10,892 5,197 (153,144) (1,013,025) (57,591)
Foreign currency translation adjustment           129,182 (32,336) (63,086) 3,999 1,931           (28,337) (61,155)
Comprehensive income/(loss)           $ 210,219 $ (1,324,152) $ (167,753) $ (27,569) $ (31,475)           $ (1,351,721) $ (199,228)