XML 84 R103.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Summary Of Revenues And Property, Plant And Equipment By Geographic Region) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Segment Reporting Information [Line Items]                      
Revenues $ 613,675 [1] $ 614,682 $ 610,693 $ 531,853 $ 529,972 [2] $ 493,449 $ 449,519 $ 422,164 $ 2,370,903 $ 1,895,104 $ 1,778,145
Property, Plant and Equipment 290,912       286,563       290,912 286,563 306,235
United States
                     
Segment Reporting Information [Line Items]                      
Revenues                 918,738 654,461 574,249
Property, Plant and Equipment 110,780       99,214       110,780 99,214 99,873
Canada
                     
Segment Reporting Information [Line Items]                      
Revenues                 69,782 71,122 45,056
Property, Plant and Equipment 514       620       514 620 747
Other North America
                     
Segment Reporting Information [Line Items]                      
Revenues                 26,500 22,964 13,734
Property, Plant and Equipment 139               139    
North America
                     
Segment Reporting Information [Line Items]                      
Revenues                 1,015,020 748,547 633,039
Property, Plant and Equipment 111,433       99,834       111,433 99,834 100,620
Germany
                     
Segment Reporting Information [Line Items]                      
Revenues                 229,815 194,636 197,020
Property, Plant and Equipment 61,527       71,159       61,527 71,159 83,004
United Kingdom
                     
Segment Reporting Information [Line Items]                      
Revenues                 109,771 106,782 109,523
Property, Plant and Equipment 40,249       45,764       40,249 45,764 48,871
France
                     
Segment Reporting Information [Line Items]                      
Revenues                 81,262 68,361 75,152
Property, Plant and Equipment 6,519       7,006       6,519 7,006 7,288
Other Europe
                     
Segment Reporting Information [Line Items]                      
Revenues                 319,450 290,378 305,991
Property, Plant and Equipment 37,261       22,399       37,261 22,399 25,712
Europe
                     
Segment Reporting Information [Line Items]                      
Revenues                 740,298 660,157 687,686
Property, Plant and Equipment 145,556       146,328       145,556 146,328 164,875
China
                     
Segment Reporting Information [Line Items]                      
Revenues                 194,060 158,150 130,290
Property, Plant and Equipment 20,138       23,407       20,138 23,407 22,846
Other Asia
                     
Segment Reporting Information [Line Items]                      
Revenues                 211,798 153,031 157,093
Property, Plant and Equipment 477       613       477 613 519
Asia
                     
Segment Reporting Information [Line Items]                      
Revenues                 405,858 311,181 287,383
Property, Plant and Equipment 20,615       24,020       20,615 24,020 23,365
Brazil
                     
Segment Reporting Information [Line Items]                      
Revenues                 50,040 33,401 39,405
Property, Plant and Equipment 8,147       9,931       8,147 9,931 10,335
Other South America
                     
Segment Reporting Information [Line Items]                      
Revenues                 19,902 17,068 22,396
South America
                     
Segment Reporting Information [Line Items]                      
Revenues                 69,942 50,469 61,801
Property, Plant and Equipment 8,147       9,931       8,147 9,931 10,335
Africa And Australia
                     
Segment Reporting Information [Line Items]                      
Revenues                 139,785 124,750 108,236
Property, Plant and Equipment $ 5,161       $ 6,450       $ 5,161 $ 6,450 $ 7,040
[1] Results for the quarter ended December 31, 2011 reflect corporate relocation and acquisition due diligence costs totaling $0.6 million ($0.4 million after income taxes) and a net foreign currency gain of $3.4 million related to the financing of the Robuschi acquisition.
[2] Results for the quarter ended December 31, 2010 reflect corporate relocation and acquisition due diligence costs totaling $4.8 million ($3.7 million after income taxes).