XML 42 R33.htm IDEA: XBRL DOCUMENT v2.3.0.15
Accounts Receivable and Inventories (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Accounts receivable     
Trade accounts receivable$ 675,515 $ 675,515 $ 605,584
Less: Allowance for doubtful accounts(18,989) (18,989) (20,283)
Trade accounts receivable, net656,526 656,526 585,301
Other receivables28,071 28,071 29,299
Provision for doubtful accounts related to trade accounts receivable1,4112,3355,1597,008 
Inventories     
Finished goods108,074 108,074 124,771
Work-in-process33,857 33,857 28,266
Raw materials and purchased parts94,932 94,932 79,420
Stores and supplies39,762 39,762 39,160
Inventories$ 276,625 $ 276,625 $ 271,617