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Business Segment Information (Tables)
9 Months Ended
Sep. 30, 2012
Segment Reporting [Abstract]  
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 September 30, 2012:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from unaffiliated customers
$
383,830

 
50,208

 
20,815

 
804,855

 
198,124

 
73,832

 

 
1,531,664

Transfers between geographic areas
24,423

 
2,677

 
4,140

 
10,676

 
9,624

 
4,507

 
(56,047
)
 

Total revenues
$
408,253

 
52,885

 
24,955

 
815,531

 
207,748

 
78,339

 
(56,047
)
 
1,531,664

Net revenues
$
187,737

 
23,412

 
13,978

 
146,992

 
69,841

 
23,178

 

 
465,138

Operating income
$
56,096

 
6,886

 
4,239

 
59,620

 
13,312

 
4,946

 

 
145,099

Identifiable assets at quarter end
$
1,570,615

 
102,020

 
58,687

 
714,982

 
423,488

 
162,225

 
170

 
3,032,187

Capital expenditures
$
5,681

 
222

 
405

 
1,934

 
1,476

 
452

 

 
10,170

Depreciation and amortization
$
5,942

 
188

 
220

 
1,691

 
1,555

 
434

 

 
10,030

Equity
$
1,281,250

 
58,471

 
33,444

 
499,590

 
158,939

 
96,621

 
(32,616
)
 
2,095,699

Three months ended September 30, 2011:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from unaffiliated customers
$
388,736

 
49,341

 
21,353

 
839,069

 
229,776

 
78,093

 

 
1,606,368

Transfers between geographic areas
27,161

 
2,989

 
5,025

 
10,500

 
10,727

 
4,596

 
(60,998
)
 

Total revenues
$
415,897

 
52,330

 
26,378

 
849,569

 
240,503

 
82,689

 
(60,998
)
 
1,606,368

Net revenues
$
189,381

 
23,783

 
15,035

 
162,785

 
77,768

 
25,094

 

 
493,846

Operating income
$
57,564

 
7,345

 
4,846

 
69,001

 
18,616

 
6,386

 

 
163,758

Identifiable assets at quarter end
$
1,509,393

 
87,554

 
52,058

 
667,421

 
414,991

 
149,253

 
2,499

 
2,883,169

Capital expenditures
$
7,435

 
315

 
162

 
7,201

 
4,981

 
525

 

 
20,619

Depreciation and amortization
$
4,904

 
250

 
240

 
1,822

 
1,488

 
495

 

 
9,199

Equity
$
1,242,594

 
49,134

 
27,258

 
435,466

 
146,652

 
92,668

 
(31,714
)
 
1,962,058

(in thousands)
UNITED
STATES
 
OTHER
NORTH
AMERICA
 
LATIN
AMERICA
 
ASIA
PACIFIC
 
EUROPE  and
AFRICA
 
MIDDLE
EAST and
INDIA
 
ELIMI-
NATIONS
 
CONSOLI-
DATED
Nine months ended September 30, 2012:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from unaffiliated customers
$
1,140,258

 
149,964

 
61,450

 
2,273,783

 
606,696

 
215,835

 

 
4,447,986

Transfers between geographic areas
69,135

 
7,608

 
14,010

 
32,686

 
28,694

 
13,828

 
(165,961
)
 

Total revenues
$
1,209,393

 
157,572

 
75,460

 
2,306,469

 
635,390

 
229,663

 
(165,961
)
 
4,447,986

Net revenues
$
551,503

 
70,769

 
43,537

 
414,714

 
212,871

 
71,966

 

 
1,365,360

Operating income
$
150,814

 
21,340

 
13,119

 
158,626

 
40,510

 
18,364

 

 
402,773

Identifiable assets at quarter end
$
1,570,615

 
102,020

 
58,687

 
714,982

 
423,488

 
162,225

 
170

 
3,032,187

Capital expenditures
$
20,676

 
551

 
1,060

 
9,823

 
3,529

 
1,433

 

 
37,072

Depreciation and amortization
$
17,320

 
556

 
644

 
4,960

 
4,389

 
1,376

 

 
29,245

Equity
$
1,281,250

 
58,471

 
33,444

 
499,590

 
158,939

 
96,621

 
(32,616
)
 
2,095,699

Nine months ended September 30, 2011:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from unaffiliated customers
$
1,156,647

 
141,004

 
62,822

 
2,383,549

 
673,111

 
231,451

 

 
4,648,584

Transfers between geographic areas
77,099

 
8,454

 
15,866

 
29,853

 
32,789

 
13,305

 
(177,366
)
 

Total revenues
$
1,233,746

 
149,458

 
78,688

 
2,413,402

 
705,900

 
244,756

 
(177,366
)
 
4,648,584

Net revenues
$
548,918

 
66,065

 
45,295

 
454,889

 
230,521

 
74,634

 

 
1,420,322

Operating income
$
169,050

 
18,895

 
14,095

 
189,981

 
53,200

 
18,042

 

 
463,263

Identifiable assets at quarter end
$
1,509,393

 
87,554

 
52,058

 
667,421

 
414,991

 
149,253

 
2,499

 
2,883,169

Capital expenditures
$
14,815

 
923

 
462

 
16,535

 
24,568

 
1,551

 

 
58,854

Depreciation and amortization
$
14,815

 
830

 
773

 
5,638

 
4,014

 
1,560

 

 
27,630

Equity
$
1,242,594

 
49,134

 
27,258

 
435,466

 
146,652

 
92,668

 
(31,714
)
 
1,962,058