XML 79 R113.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segments (Details) (USD $)
In Thousands, unless otherwise specified
5 Months Ended 3 Months Ended 7 Months Ended 12 Months Ended 5 Months Ended 7 Months Ended 12 Months Ended 5 Months Ended 7 Months Ended 12 Months Ended 5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
May 31, 2010
Predecessor [Member]
Dec. 31, 2012
Successor [Member]
Sep. 30, 2012
Successor [Member]
Jun. 30, 2012
Successor [Member]
Mar. 31, 2012
Successor [Member]
Dec. 31, 2011
Successor [Member]
Sep. 30, 2011
Successor [Member]
Jun. 30, 2011
Successor [Member]
Mar. 31, 2011
Successor [Member]
Dec. 31, 2010
Successor [Member]
Dec. 31, 2012
Successor [Member]
Dec. 31, 2011
Successor [Member]
May 31, 2010
North America [Member]
Predecessor [Member]
Dec. 31, 2010
North America [Member]
Successor [Member]
Dec. 31, 2012
North America [Member]
Successor [Member]
Dec. 31, 2011
North America [Member]
Successor [Member]
May 31, 2010
International [Member]
Predecessor [Member]
Dec. 31, 2010
International [Member]
Successor [Member]
Dec. 31, 2012
International [Member]
Successor [Member]
Dec. 31, 2011
International [Member]
Successor [Member]
May 31, 2010
Eliminations and other [Member]
Predecessor [Member]
Dec. 31, 2010
Eliminations and other [Member]
Successor [Member]
Dec. 31, 2012
Eliminations and other [Member]
Successor [Member]
Dec. 31, 2011
Eliminations and other [Member]
Successor [Member]
Information on the Company's business segments                                                    
Sales     $ 1,009,128 $ 697,108 $ 684,029 $ 734,501 $ 765,264 $ 695,733 $ 708,544 $ 760,460 $ 688,772 $ 1,405,019 $ 2,880,902 $ 2,853,509 $ 508,738 $ 739,419 $ 1,503,736 $ 1,417,281 $ 500,390 $ 665,600 $ 1,377,166 $ 1,436,228        
Intersegment sales                                 1,757 2,640 8,157 7,939 3,206 4,488 13,414 8,457 (4,963) (7,128) (21,571) (16,396)
Segment profit (loss)     319,954                 46,220 67,285 97,263 233,526 58,004 136,456 158,178 86,428 (11,784) 69,171 (60,915)        
Restructuring     5,893                 488 28,763 52,206 851 485 856 6,250 5,042 3 27,907 45,956        
Net interest expense included in segment profit     44,505                 25,017 44,762 40,559 22,181 12,593 17,011 17,142 22,324 12,424 27,751 23,417        
Depreciation and amortization expense     35,652                 66,669 122,731 124,074 18,843 35,559 59,375 60,898 16,809 31,110 63,356 63,176        
Capital expenditures     22,935                 54,441 131,067 108,339 9,120 21,197 58,326 41,822 11,542 29,366 65,831 57,227 2,273 3,878 3,910 9,290
Segment assets $ 2,025,977 $ 2,003,788   $ 2,025,977       $ 2,003,788         $ 2,025,977 $ 2,003,788     $ 772,269 $ 752,082     $ 962,398 $ 1,020,410     $ 291,310 $ 231,296