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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Sales $ 328,073 $ 321,756
Excise taxes (171,826) (175,767)
Net sales 156,247 145,989
Cost of goods sold 88,374 90,874
Gross profit 67,873 55,115
Operating expenses 74,468 58,934
Operating loss (6,595) (3,819)
Non operating income / (expense), net    
Interest income / (expense), net (28,134) (26,302)
Other financial income / (expense), net (37,553) 97,588
Other non operating income / (expense), net (4,108) (2,598)
Income / (loss) before income taxes and equity in net losses from unconsolidated investments (76,390) 64,869
Income tax expense (3,066) (4,685)
Net income / (loss) attributable to the company (79,456) 60,184
Net income / (loss) from operations per share of common stock, basic $ (0.97) $ 0.83
Net income / (loss) from operations per share of common stock, diluted $ (0.97) $ 0.82
Other comprehensive income / (loss), net of tax:    
Foreign currency translation adjustments 23,406 22,524
Comprehensive income / (loss) attributable to the company $ (56,050) $ 82,708