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Condensed Consolidated Statement of Operations (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Non operating income / (expense), net    
Interest expense, net   $ (26,852)
Other non operating expenses, net (2,598) (976)
Income tax expense (4,685)  
Other comprehensive income, net of tax    
Foreign currency translation adjustments 22,500  
As Reported [Member]
   
Sales 323,975 336,139
Excise taxes (175,767) (179,428)
Net sales 148,208 156,711
Cost of goods sold 89,529 97,374
Gross profit 58,679 59,337
Selling, general and administrative expenses 61,770 57,877
Gain on remeasurement of previously held equity interests   (7,898)
Operating income (3,091) 9,358
Non operating income / (expense), net    
Interest expense, net (26,224) (26,852)
Other financial income / (expense), net 97,922 31,046
Other non operating expenses, net (2,598) (976)
Income before income taxes and equity in net losses from unconsolidated investments 66,009 12,576
Income tax expense (3,513) (2,641)
Equity in net losses of affiliates   (8,814)
Net income / (loss) 62,496 1,121
Net income / (loss) from operations per share of common stock, basic $ 0.86 $ 0.02
Net income / (loss) from operations per share of common stock, diluted $ 0.86 $ 0.02
Other comprehensive income, net of tax    
Foreign currency translation adjustments 28,719 137,016
Comprehensive income attributable to the Company 91,215 138,137
Adjustment [Member]
   
Sales (2,219) (18,058)
Excise taxes 0 (299)
Net sales (2,219) (18,357)
Cost of goods sold 1,345 (11,689)
Gross profit (3,564) (6,668)
Selling, general and administrative expenses (2,836) (2,507)
Gain on remeasurement of previously held equity interests   0
Operating income (728) (4,161)
Non operating income / (expense), net    
Interest expense, net (78) 0
Other financial income / (expense), net (334) (524)
Other non operating expenses, net 0 0
Income before income taxes and equity in net losses from unconsolidated investments (1,140) (4,685)
Income tax expense (1,172) 662
Equity in net losses of affiliates   868
Net income / (loss) (2,312) (3,155)
Net income / (loss) from operations per share of common stock, basic $ (0.03) $ (0.05)
Net income / (loss) from operations per share of common stock, diluted $ (0.04) $ (0.05)
Other comprehensive income, net of tax    
Foreign currency translation adjustments (6,195) (2,843)
Comprehensive income attributable to the Company (8,507) (5,998)
Restated [Member]
   
Sales 321,756 318,081
Excise taxes (175,767) (179,727)
Net sales 145,989 138,354
Cost of goods sold 90,874 85,685
Gross profit 55,115 52,669
Selling, general and administrative expenses 58,934 55,370
Gain on remeasurement of previously held equity interests 0 (7,898)
Operating income (3,819) 5,197
Non operating income / (expense), net    
Interest expense, net (26,302) (26,852)
Other financial income / (expense), net 97,588 30,522
Other non operating expenses, net (2,598) (976)
Income before income taxes and equity in net losses from unconsolidated investments 64,869 7,891
Income tax expense (4,685) (1,979)
Equity in net losses of affiliates 0 (7,946)
Net income / (loss) 60,184 (2,034)
Net income / (loss) from operations per share of common stock, basic $ 0.83 $ (0.03)
Net income / (loss) from operations per share of common stock, diluted $ 0.82 $ (0.03)
Other comprehensive income, net of tax    
Foreign currency translation adjustments 22,524 134,173
Comprehensive income attributable to the Company $ 82,708 $ 132,139