XML 19 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information - Financial Information Regarding Company's Operations by Geographic Area (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting Information [Line Items]            
Revenues from unaffiliated customers $ 1,504,952 $ 1,581,368 $ 2,916,322 $ 3,042,216    
Total revenues 1,504,952 1,581,368 2,916,322 3,042,216    
Net revenues 453,651 472,561 900,222 926,476    
Operating income 132,403 152,275 257,674 299,505    
Identifiable assets at quarter end 2,992,372 2,878,004 2,992,372 2,878,004 2,866,827  
Capital expenditures 9,814 17,110 26,902 38,235    
Depreciation and amortization 9,670 9,257 19,215 18,431    
Equity 2,050,057 1,879,150 2,050,057 1,879,150 2,010,069 1,748,154
United States
           
Segment Reporting Information [Line Items]            
Revenues from unaffiliated customers 379,126 390,806 756,428 767,911    
Transfers between geographic areas 22,504 25,973 44,712 49,938    
Total revenues 401,630 416,779 801,140 817,849    
Net revenues 182,291 181,603 363,766 359,537    
Operating income 49,193 57,752 94,718 111,486    
Identifiable assets at quarter end 1,597,543 1,411,881 1,597,543 1,411,881    
Capital expenditures 5,236 3,350 14,995 7,380    
Depreciation and amortization 5,756 4,926 11,378 9,911    
Equity 1,295,963 1,123,482 1,295,963 1,123,482    
Other North America
           
Segment Reporting Information [Line Items]            
Revenues from unaffiliated customers 49,802 47,816 99,756 91,663    
Transfers between geographic areas 2,466 2,783 4,931 5,465    
Total revenues 52,268 50,599 104,687 97,128    
Net revenues 25,115 21,581 47,357 42,282    
Operating income 8,085 5,761 14,454 11,550    
Identifiable assets at quarter end 93,374 91,678 93,374 91,678    
Capital expenditures 153 448 329 608    
Depreciation and amortization 181 277 368 580    
Equity 51,248 52,814 51,248 52,814    
Latin America
           
Segment Reporting Information [Line Items]            
Revenues from unaffiliated customers 21,366 21,136 40,635 41,469    
Transfers between geographic areas 4,791 5,220 9,870 10,841    
Total revenues 26,157 26,356 50,505 52,310    
Net revenues 14,724 15,157 29,559 30,260    
Operating income 4,118 4,486 8,880 9,249    
Identifiable assets at quarter end 52,019 58,396 52,019 58,396    
Capital expenditures 400 144 655 300    
Depreciation and amortization 207 264 424 533    
Equity 31,903 33,784 31,903 33,784    
Asia Pacific
           
Segment Reporting Information [Line Items]            
Revenues from unaffiliated customers 780,858 816,350 1,468,928 1,544,480    
Transfers between geographic areas 11,038 10,170 22,010 19,353    
Total revenues 791,896 826,520 1,490,938 1,563,833    
Net revenues 135,908 150,616 267,722 292,104    
Operating income 51,768 61,542 99,006 120,980    
Identifiable assets at quarter end 687,586 678,668 687,586 678,668    
Capital expenditures 2,602 4,622 7,889 9,334    
Depreciation and amortization 1,645 1,847 3,269 3,816    
Equity 462,123 420,962 462,123 420,962    
Europe And Africa
           
Segment Reporting Information [Line Items]            
Revenues from unaffiliated customers 202,301 229,724 408,572 443,335    
Transfers between geographic areas 9,603 11,355 19,070 22,062    
Total revenues 211,904 241,079 427,642 465,397    
Net revenues 71,497 78,828 143,030 152,753    
Operating income 12,951 16,877 27,198 34,584    
Identifiable assets at quarter end 412,752 479,852 412,752 479,852    
Capital expenditures 1,111 7,881 2,053 19,587    
Depreciation and amortization 1,430 1,416 2,834 2,526    
Equity 144,659 184,252 144,659 184,252    
Middle East And India
           
Segment Reporting Information [Line Items]            
Revenues from unaffiliated customers 71,499 75,536 142,003 153,358    
Transfers between geographic areas 4,670 4,500 9,321 8,709    
Total revenues 76,169 80,036 151,324 162,067    
Net revenues 24,116 24,776 48,788 49,540    
Operating income 6,288 5,857 13,418 11,656    
Identifiable assets at quarter end 152,754 155,503 152,754 155,503    
Capital expenditures 312 665 981 1,026    
Depreciation and amortization 451 527 942 1,065    
Equity 94,892 94,447 94,892 94,447    
Eliminations
           
Segment Reporting Information [Line Items]            
Transfers between geographic areas (55,072) (60,001) (109,914) (116,368)    
Total revenues (55,072) (60,001) (109,914) (116,368)    
Identifiable assets at quarter end (3,656) 2,026 (3,656) 2,026    
Equity $ (30,731) $ (30,591) $ (30,731) $ (30,591)