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Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2012
Schedule of Segment Reporting Information, by Segment
Financial information regarding the Company’s operations by geographic area are as follows:
 
(in thousands)
UNITED
STATES
 
OTHER
NORTH
AMERICA
 
LATIN
AMERICA
 
ASIA
PACIFIC
 
EUROPE and
AFRICA
 
MIDDLE
EAST and
INDIA
 
ELIMI-
NATIONS
 
CONSOLI-
DATED
Three months ended March 31, 2012:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from unaffiliated customers
$
377,302

 
49,954

 
19,269

 
688,070

 
206,271

 
70,504

 

 
1,411,370

Transfers between geographic areas
22,208

 
2,465

 
5,079

 
10,972

 
9,467

 
4,651

 
(54,842
)
 

Total revenues
$
399,510

 
52,419

 
24,348

 
699,042

 
215,738

 
75,155

 
(54,842
)
 
1,411,370

Net revenues
$
181,475

 
22,242

 
14,835

 
131,814

 
71,533

 
24,672

 

 
446,571

Operating income
$
45,525

 
6,369

 
4,762

 
47,238

 
14,247

 
7,130

 

 
125,271

Identifiable assets at quarter end
$
1,590,900

 
96,312

 
52,214

 
708,528

 
404,839

 
149,416

 
(986
)
 
3,001,223

Capital expenditures
$
9,759

 
176

 
255

 
5,287

 
942

 
669

 

 
17,088

Depreciation and amortization
$
5,622

 
187

 
217

 
1,624

 
1,404

 
491

 

 
9,545

Equity
$
1,315,321

 
56,341

 
31,060

 
471,498

 
164,165

 
93,282

 
(29,633
)
 
2,102,034

Three months ended March 31, 2011:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from unaffiliated customers
$
377,106

 
43,846

 
20,332

 
728,130

 
213,612

 
77,822

 

 
1,460,848

Transfers between geographic areas
23,965

 
2,682

 
5,621

 
9,183

 
10,707

 
4,209

 
(56,367
)
 

Total revenues
$
401,071

 
46,528

 
25,953

 
737,313

 
224,319

 
82,031

 
(56,367
)
 
1,460,848

Net revenues
$
177,934

 
20,701

 
15,103

 
141,487

 
73,926

 
24,764

 

 
453,915

Operating income
$
53,734

 
5,789

 
4,763

 
59,438

 
17,707

 
5,799

 

 
147,230

Identifiable assets at quarter end
$
1,427,414

 
86,371

 
57,960

 
659,352

 
452,675

 
153,236

 
(276
)
 
2,836,732

Capital expenditures
$
4,030

 
160

 
156

 
4,712

 
11,706

 
361

 

 
21,125

Depreciation and amortization
$
4,985

 
303

 
269

 
1,969

 
1,110

 
538

 

 
9,174

Equity
$
1,124,913

 
47,793

 
30,981

 
407,053

 
181,245

 
89,422

 
(32,287
)
 
1,849,120