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Business Segments (Tables)

9 Months Ended

Sep. 30, 2012

Information on the Company's business segments


	Three Months Ended September 30,						Nine Months Ended September 30,
	2011			2012			2011			2012
Sales to external customers
North America	$	348,507		$	363,859		$	1,073,655		$	1,139,273
International		360,037			320,170			1,084,121			1,044,521

Consolidated	$	708,544		$	684,029		$	2,157,776		$	2,183,794

Intersegment sales
North America	$	2,171		$	1,646		$	5,372		$	5,979
International		2,271			3,577			6,322			10,112
Eliminations and other		(4,442	)		(5,223	)		(11,694	)		(16,091	)

Consolidated	$	—		$	—		$	—		$	—

Segment profit (loss)
North America	$	31,850		$	32,790		$	131,880		$	113,922
International		(15,788	)		(17,040	)		(50,059	)		(36,408	)

Income before income taxes	$	16,062		$	15,750		$	81,821		$	77,514

Restructuring cost included in segment profit (loss)
North America	$	1,838		$	276		$	4,958		$	755
International		4,701			9,895			43,166			15,003

Consolidated	$	6,539		$	10,171		$	48,124		$	15,758


	December 31, 2011			September 30, 2012
Segment assets
North America	$	752,082		$	800,456
International		1,020,410			1,010,463
Eliminations and other		231,296			214,392

Consolidated	$	2,003,788		$	2,025,311

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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