XML 36 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Receivable and Inventories (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Accounts receivable          
Trade accounts receivable $ 652,013   $ 652,013   $ 617,517
Less: Allowance for doubtful accounts (20,058)   (20,058)   (17,253)
Trade accounts receivable, net 631,955   631,955   600,264
Other receivables 41,659   41,659   39,836
Provision for doubtful accounts related to trade accounts receivable 2,621 3,936 4,838 6,863  
Inventories          
Finished goods 79,282   79,282   69,904
Work-in-process 36,834   36,834   28,944
Raw materials and purchased parts 91,276   91,276   99,058
Stores and supplies 37,444   37,444   38,606
Inventories $ 244,836   $ 244,836   $ 236,512