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Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2012
Segment Reporting  
Summary of the segment financial information

 

 

 

 

U.S.
Operations
(1)(2)(3)(4)

 

Canadian
Operations (2)

 

European
Operations

(1)(2)

 

Asia Pacific
Operations
(1)(2)

 

Consolidated
(1)(2)(3)(4)

 

Three Months Ended September 30, 2012

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

77,801

 

$

17,727

 

$

14,793

 

$

9,296

 

$

119,617

 

Income (loss) before income tax (benefit) expense

 

841

 

1,637

 

(286

)

(2,011

)

181

 

Identifiable assets

 

1,101,085

 

98,082

 

567,527

 

617,902

 

2,384,596

 

Three Months Ended September 30, 2011

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

97,999

 

$

21,682

 

$

18,611

 

$

11,127

 

$

149,419

 

Income (loss) before income tax expense (benefit)

 

11,471

 

5,623

 

1,335

 

(1,239

)

17,190

 

Identifiable assets

 

1,229,009

 

131,311

 

660,219

 

696,787

 

2,717,326

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30, 2012

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

244,305

 

$

58,877

 

$

50,412

 

$

29,308

 

$

382,902

 

(Loss) income before income tax (benefit) expense

 

(239,715

)

9,020

 

(25,524

)

(5,666

)

(261,885

)

Nine Months Ended September 30, 2011

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

292,402

 

$

64,350

 

$

54,487

 

$

30,875

 

$

442,114

 

(Loss) income before income tax (benefit) expense

 

(211,231

)

15,267

 

935

 

(5,241

)

(200,270

)

 

 

(1)         Loss before income tax benefits for the nine months ended September 30, 2012 includes the impact of goodwill impairment charges of $245.1 million, $28.5 million and $0.7 million for the U.S., European and Asia Pacific Operations, respectively.

(2)         Loss before income tax benefits for the nine months ended September 30, 2011 includes the impact of restructuring charges of $15.4 million, $0.7 million, $1.2 million and $0.3 million for the U.S., Canadian, European and Asia Pacific Operations, respectively.

(3)         Loss before income tax benefits for the nine months ended September 30, 2011 includes the impact of a $225.0 million goodwill impairment charge.

(4)         Loss before income tax benefits for the nine months ended September 30, 2011 includes the impact of acquisition related costs of $2.5 million.