XML 32 R30.htm IDEA: XBRL DOCUMENT v2.3.0.15
Financial Information Regarding Company's Operations by Geographic Area (Detail) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Dec. 31, 2009
Segment Reporting Information [Line Items]      
Revenues from unaffiliated customers$ 1,606,368$ 1,667,559$ 4,648,584$ 4,385,438  
Total revenues1,606,3681,667,5594,648,5844,385,438  
Net revenues493,846458,7431,420,3221,239,424  
Operating income163,758159,621463,263398,658  
Identifiable assets at quarter end2,883,1692,716,1832,883,1692,716,1832,679,179 
Capital expenditures20,61910,95358,85426,653  
Depreciation and amortization9,1999,08527,63027,590  
Equity1,962,0581,736,1181,962,0581,736,1181,748,1541,561,347
United States
      
Segment Reporting Information [Line Items]      
Revenues from unaffiliated customers388,736361,1201,156,647979,675  
Transfers between geographic areas27,16128,57177,09972,743  
Total revenues415,897389,6911,233,7461,052,418  
Net revenues189,381179,290548,918489,231  
Operating income57,56461,735169,050152,425  
Identifiable assets at quarter end1,509,3931,437,3181,509,3931,437,318  
Capital expenditures7,4355,29714,81513,137  
Depreciation and amortization4,9044,88214,81514,753  
Equity1,242,5941,121,8171,242,5941,121,817  
Other North America
      
Segment Reporting Information [Line Items]      
Revenues from unaffiliated customers49,34143,380141,004120,667  
Transfers between geographic areas2,9893,5678,4547,722  
Total revenues52,33046,947149,458128,389  
Net revenues23,78320,91166,06556,757  
Operating income7,3456,84618,89516,317  
Identifiable assets at quarter end87,55478,34787,55478,347  
Capital expenditures31592923417  
Depreciation and amortization2503168301,023  
Equity49,13440,70849,13440,708  
Latin America
      
Segment Reporting Information [Line Items]      
Revenues from unaffiliated customers21,35320,40062,82255,317  
Transfers between geographic areas5,0254,19015,86612,082  
Total revenues26,37824,59078,68867,399  
Net revenues15,03513,18145,29537,428  
Operating income4,8463,83714,09511,155  
Identifiable assets at quarter end52,05848,88752,05848,887  
Capital expenditures162354462988  
Depreciation and amortization240223773639  
Equity27,25823,97427,25823,974  
Asia Pacific
      
Segment Reporting Information [Line Items]      
Revenues from unaffiliated customers839,069968,8582,383,5492,482,116  
Transfers between geographic areas10,5008,59329,85323,861  
Total revenues849,569977,4512,413,4022,505,977  
Net revenues162,785153,241454,889397,678  
Operating income69,00164,046189,981158,938  
Identifiable assets at quarter end667,421574,216667,421574,216  
Capital expenditures7,2011,85316,5353,967  
Depreciation and amortization1,8221,8715,6385,626  
Equity426,164346,210426,164346,210  
Europe And Africa
      
Segment Reporting Information [Line Items]      
Revenues from unaffiliated customers229,776190,350673,111525,064  
Transfers between geographic areas10,72711,04532,78929,407  
Total revenues240,503201,395705,900554,471  
Net revenues77,76868,158230,521192,135  
Operating income18,61617,12853,20043,870  
Identifiable assets at quarter end414,991433,020414,991433,020  
Capital expenditures4,9812,96324,5686,415  
Depreciation and amortization1,4881,1844,0143,721  
Equity146,652155,428146,652155,428  
Middle East And India
      
Segment Reporting Information [Line Items]      
Revenues from unaffiliated customers78,09383,451231,451222,599  
Transfers between geographic areas4,5964,44813,30511,918  
Total revenues82,68987,899244,756234,517  
Net revenues25,09423,96274,63466,195  
Operating income6,3866,02918,04215,953  
Identifiable assets at quarter end149,253139,478149,253139,478  
Capital expenditures5253941,5511,729  
Depreciation and amortization4956091,5601,828  
Equity92,66880,77492,66880,774  
Eliminations
      
Segment Reporting Information [Line Items]      
Transfers between geographic areas(60,998)(60,414)(177,366)(157,733)  
Total revenues(60,998)(60,414)(177,366)(157,733)  
Identifiable assets at quarter end2,4994,9172,4994,917  
Equity$ (22,412)$ (32,793)$ (22,412)$ (32,793)