Business Segments (Tables)

12 Months Ended

Dec. 31, 2012

Business Segments [Abstract]

Information on the Company's business segments

The following table details information on the Company’s business segments:

	Predecessor			Successor
	Five Months Ended May 31, 2010			Seven Months Ended December 31, 2010			Year Ended December 31,
							2011			2012
Sales to external customers
North America	$	508,738		$	739,419		$	1,417,281		$	1,503,736
International		500,390			665,600			1,436,228			1,377,166
Consolidated	$	1,009,128		$	1,405,019		$	2,853,509		$	2,880,902
Intersegment sales
North America	$	1,757		$	2,640		$	7,939		$	8,157
International		3,206			4,488			8,457			13,414
Eliminations and other		(4,963	)		(7,128	)		(16,396	)		(21,571	)
Consolidated	$	-		$	-		$	-		$	-
Segment profit (loss)
North America	$	233,526		$	58,004		$	158,178		$	136,456
International		86,428			(11,784	)		(60,915	)		(69,171	)
Income before income taxes	$	319,954		$	46,220		$	97,263		$	67,285
Restructuring cost included in segment profit (loss)
North America	$	851		$	485		$	6,250		$	856
International		5,042			3			45,956			27,907
Consolidated	$	5,893		$	488		$	52,206		$	28,763
Net interest expense included in segment profit
North America	$	22,181		$	12,593		$	17,142		$	17,011
International		22,324			12,424			23,417			27,751
Consolidated	$	44,505		$	25,017		$	40,559		$	44,762
Depreciation and amortization expense
North America	$	18,843		$	35,559		$	60,898		$	59,375
International		16,809			31,110			63,176			63,356
Consolidated	$	35,652		$	66,669		$	124,074		$	122,731
Capital expenditures
North America	$	9,120		$	21,197		$	41,822		$	58,326
International		11,542			29,366			57,227			65,831
Eliminations and other		2,273			3,878			9,290			3,910
Consolidated	$	22,935		$	54,441		$	108,339		$	128,067
Segment assets
North America							$	752,082		$	772,269
International								1,020,410			962,398
Eliminations and other								231,296			291,310
Consolidated							$	2,003,788		$	2,025,977

Geographic information for revenues

Geographic information for revenues, based on country of origin, and long-lived assets is as follows:

	Predecessor		Successor
	Five Months  Ended May 31, 2010		Seven Months  Ended December 31, 2010		Year Ended December 31,
					2011		2012
Revenues
United States	$	277,109	$	382,089	$	752,627	$	802,079
Canada		102,863		141,988		281,560		275,386
Mexico		128,766		215,342		383,094		426,272
Germany		118,314		149,404		293,293		243,853
France		54,617		73,272		303,925		322,499
Other		327,459		442,924		839,010		810,813
Consolidated	$	1,009,128	$	1,405,019	$	2,853,509	$	2,880,902
Tangible long-lived assets
United States					$	133,778	$	137,418
Canada						45,687		47,978
Mexico						50,344		55,722
Germany						111,665		110,937
France						74,227		65,775
Other						204,016		210,778
Consolidated					$	619,717	$	628,608

Sales to customers contributing ten percent or more of consolidated sales

Sales to customers of the Company which contributed ten percent or more of its total consolidated sales and the related percentage of consolidated Company sales for 2010, 2011 and 2012 are as follows:

Customer	2010 Percentage of Combined Net Sales			2011 Percentage  of Combined Net Sales			2012 Percentage  of Combined Net Sales
Ford		28	%		26	%		25	%
General Motors		16	%		14	%		13	%
Fiat/Chrysler		12	%		11	%		12	%