XML 63 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant and Equipment (Details)
9 Months Ended 1 Months Ended 3 Months Ended
Sep. 30, 2013
USD ($)
Sep. 30, 2012
USD ($)
Dec. 31, 2012
USD ($)
Jan. 31, 2013
Chandler, Arizona
USD ($)
Feb. 28, 2013
Korea
First Payment for Land [Member]
USD ($)
Feb. 28, 2013
Korea
First Payment for Land [Member]
KRW
Sep. 30, 2013
Korea
Second Payment for Land [Member]
USD ($)
Sep. 30, 2013
Korea
Second Payment for Land [Member]
KRW
Dec. 31, 2013
Korea
Third Payment for Land [Member]
USD ($)
Dec. 31, 2013
Korea
Third Payment for Land [Member]
KRW
Sep. 30, 2013
Land [Member]
USD ($)
Dec. 31, 2012
Land [Member]
USD ($)
Sep. 30, 2013
Land use rights [Member]
USD ($)
Dec. 31, 2012
Land use rights [Member]
USD ($)
Sep. 30, 2013
Buildings and improvements [Member]
USD ($)
Dec. 31, 2012
Buildings and improvements [Member]
USD ($)
Sep. 30, 2013
Machinery and equipment [Member]
USD ($)
Dec. 31, 2012
Machinery and equipment [Member]
USD ($)
Sep. 30, 2013
Software and computer equipment [Member]
USD ($)
Dec. 31, 2012
Software and computer equipment [Member]
USD ($)
Sep. 30, 2013
Furniture, fixtures and other equipment [Member]
USD ($)
Dec. 31, 2012
Furniture, fixtures and other equipment [Member]
USD ($)
Sep. 30, 2013
Construction in progress [Member]
USD ($)
Dec. 31, 2012
Construction in progress [Member]
USD ($)
Property, Plant and Equipment [Line Items]                                                
Property, plant and equipment, gross $ 4,865,453,000   $ 4,599,053,000               $ 103,992,000 $ 106,338,000 $ 26,845,000 $ 19,945,000 $ 897,495,000 $ 904,919,000 $ 3,590,226,000 $ 3,332,855,000 $ 194,535,000 $ 191,132,000 $ 17,459,000 $ 19,194,000 $ 34,901,000 $ 24,670,000
Less accumulated depreciation and amortization (2,918,005,000)   (2,779,084,000)                                          
Total property, plant and equipment, net 1,947,448,000   1,819,969,000                                          
Proceeds from the sale of property, plant and equipment 26,505,000 3,759,000   22,800,000                                        
Closing Costs for Asset Sales       1,200,000                                        
Purchases of property, plant, and equipment $ 402,004,000 $ 380,344,000     $ 10,000,000 10,900,000,000 $ 39,000,000 43,400,000,000 $ 51,000,000 54,200,000,000