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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 138,680 $ 94,410
Accounts receivable, net of allowance for doubtful accounts at June 30, 2012 of $ 27,387 and at December 31, 2011 of $24,510 213,140 410,866
Inventories 136,826 117,690
Prepaid expenses 21,127 16,538
Other current assets 18,873 23,020
Deferred income taxes 2,217 4,717
Debt issuance costs 6,797 2,962
Total Current Assets 537,660 670,203
Intangible assets, net 457,598 463,848
Goodwill 663,792 670,294
Property, plant and equipment, net 173,446 176,660
Deferred income taxes, net 23,254 21,488
Debt issuance costs 12,100 13,550
Non-current assets held for sale 675 675
Total Non-Current Assets 1,330,865 1,346,515
Total Assets 1,868,525 2,016,718
Current Liabilities    
Trade accounts payable 83,066 144,797
Bank loans and overdraft facilities 57,194 85,762
Obligations under Convertible Senior Notes 270,993 0
Obligations under Debt Security 70,000 0
Income taxes payable 7,363 9,607
Taxes other than income taxes 124,773 189,515
Other accrued liabilities 61,034 48,208
Current portions of obligations under capital leases 956 1,109
Total Current Liabilities 675,379 478,998
Long-term obligations under capital leases 684 532
Long-term obligations under Convertible Senior Notes 0 304,645
Long-term obligations under Senior Secured Notes 917,848 932,089
Long-term accruals 1,978 2,000
Deferred income taxes 84,970 91,128
Commitments and contingent liabilities (Note 15)      
Total Long-Term Liabilities 1,005,480 1,330,394
Temporary equity 29,558 0
Stockholders' Equity    
Common Stock ($0.01 par value, 120,000,000 shares authorized, 73,129,194 and 72,740,302 shares issued and outstanding at June 30, 2012 and December 31, 2011, respectively) 731 727
Preferred Stock ($0.01 par value, 1,000,000 shares authorized, none issued and outstanding) 0 0
Additional paid-in-capital 1,371,059 1,369,471
Accumulated deficit (1,231,349) (1,197,884)
Accumulated other comprehensive income 17,817 35,162
Less Treasury Stock at cost (246,037 shares at June 30, 2012 and December 31, 2011) (150) (150)
Total Stockholder's Equity 158,108 207,326
Total Liabilities and Equity $ 1,868,525 $ 2,016,718