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Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Financial information regarding the Company’s operations by geographic area is 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, 2013:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from unaffiliated customers
$
371,719

 
51,729

 
19,864

 
694,095

 
202,487

 
70,591

 

 
1,410,485

Transfers between geographic areas
20,026

 
2,544

 
4,876

 
10,630

 
8,880

 
4,327

 
(51,283
)
 

Total revenues
$
391,745

 
54,273

 
24,740

 
704,725

 
211,367

 
74,918

 
(51,283
)
 
1,410,485

Net revenues
$
177,688

 
23,781

 
14,411

 
135,507

 
70,589

 
23,308

 

 
445,284

Operating income
$
47,353

 
6,612

 
4,089

 
52,884

 
11,926

 
5,654

 

 
128,518

Identifiable assets at quarter end
$
1,502,795

 
96,555

 
53,935

 
795,946

 
406,801

 
158,569

 
3,198

 
3,017,799

Capital expenditures
$
5,379

 
187

 
259

 
2,552

 
1,198

 
493

 

 
10,068

Depreciation and amortization
$
6,757

 
207

 
241

 
1,988

 
1,629

 
456

 

 
11,278

Equity
$
1,231,424

 
62,267

 
32,638

 
568,609

 
165,014

 
79,434

 
(34,765
)
 
2,104,621

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