XML 105 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operating Segments and Geographic Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Oct. 02, 2011
Jul. 03, 2011
Apr. 03, 2011
Dec. 31, 2010
Oct. 03, 2010
Jul. 04, 2010
Apr. 04, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Operating Segment Information                      
Revenues $ 464,361 $ 519,713 $ 536,251 $ 461,628 $ 425,176 $ 396,927 $ 410,563 $ 384,424 $ 1,981,953 $ 1,617,090 $ 1,362,016
Depreciation and amortization                 50,174 55,279 55,857
Asset impairment (2,500)       (16,600)       (2,549) (16,574) (27,751)
Operating income 34,858 51,863 58,212 42,073 16,698 41,586 39,610 31,295 187,006 129,189 36,370
Total assets 1,788,120       1,696,484       1,788,120 1,696,484 1,620,578
Acquisition of property, plant and equipment                 40,053 28,194 40,377
Operating Segments [Member]
                     
Operating Segment Information                      
Revenues                 1,981,953 1,617,090 1,362,016
Affiliate revenues                 160,909 125,446 98,745
Total revenues                 2,142,862 1,742,536 1,460,761
Depreciation and amortization                 (50,174) (48,792) (48,819)
Asset impairment                 (2,549) (16,574) (27,751)
Total assets 1,459,651       1,328,705       1,459,651 1,328,705 1,236,200
Acquisition of property, plant and equipment                 29,570 24,363 31,756
Reportable Segment [Member]
                     
Operating Segment Information                      
Operating income                 254,260 175,279 67,914
Americas [Member]
                     
Operating Segment Information                      
Revenues                 1,216,817 935,819 766,569
Affiliate revenues                 42,440 48,899 43,489
Total revenues                 1,259,257 984,718 810,058
Depreciation and amortization                 (25,479) (23,136) (21,534)
Asset impairment                 (1,453) (6,921) (3,691)
Operating income                 144,820 98,633 72,907
Total assets 678,589       620,284       678,589 620,284 516,372
Acquisition of property, plant and equipment                 17,195 13,421 14,501
EMEA [Member]
                     
Operating Segment Information                      
Revenues                 415,342 365,796 345,197
Affiliate revenues                 117,291 76,485 55,256
Total revenues                 532,633 442,281 400,453
Depreciation and amortization                 (15,320) (16,005) (17,736)
Asset impairment                 (841) (8,141) (23,020)
Operating income                 84,097 47,091 (22,885)
Total assets 480,219       422,990       480,219 422,990 461,503
Acquisition of property, plant and equipment                 9,504 8,482 9,364
Asia Pacific [Member]
                     
Operating Segment Information                      
Revenues                 349,794 315,475 250,250
Affiliate revenues                 1,178 62  
Total revenues                 350,972 315,537 250,250
Depreciation and amortization                 (9,375) (9,651) (9,549)
Asset impairment                 (255) (1,512) (1,040)
Operating income                 25,343 29,555 17,892
Total assets 300,843       285,431       300,843 285,431 258,325
Acquisition of property, plant and equipment                 $ 2,871 $ 2,460 $ 7,891