XML 28 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segments, Concentration of Business, and Credit Risk and Significant Customers (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2012
International Net Sales
Mar. 31, 2011
International Net Sales
Mar. 31, 2012
Net Trade Accounts Receivable
Customer One
customer
Dec. 31, 2011
Net Trade Accounts Receivable
Customer One
customer
Mar. 31, 2012
Long-lived assets
Minimum
Dec. 31, 2011
Long-lived assets
Minimum
Mar. 31, 2012
Net sales
Mar. 31, 2012
US
Long-lived assets
Dec. 31, 2011
US
Long-lived assets
Mar. 31, 2012
All other countries
Long-lived assets
Dec. 31, 2011
All other countries
Long-lived assets
Long-lived assets, which consist of property and equipment, by major country                          
Property and equipment, by major country $ 94,019 $ 90,257               $ 67,857 $ 65,034 $ 26,162 $ 25,223
Concentration risks                          
Number of customers considered concentration risk         1 1              
Concentration risk (as a percent)         10.00% 17.10% 10.00% 10.00% 10.00%        
Concentration risk benchmark (as a percent)     30.80% 27.70%