XML 19 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Data (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, 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
Quarterly Financial Data (Unaudited) [Abstract]                      
Net sales $ 270,422 $ 503,584 $ 706,423 $ 312,889 $ 241,426 $ 455,020 $ 647,467 $ 269,833 $ 1,793,318 $ 1,613,746 $ 1,539,794
Gross profit 80,835 147,906 211,439 91,410 73,567 130,869 190,534 76,292 531,590 471,262 449,724
Net income (loss) $ (10,115) $ 24,169 $ 58,577 $ (638) $ (11,805) $ 22,784 $ 52,770 $ (6,111) $ 71,993 $ 57,638 $ 19,202
Earnings (loss) per share:                      
Basic (in dollars per share) $ (0.21) $ 0.50 $ 1.21 $ (0.01) $ (0.24) $ 0.46 $ 1.07 $ (0.12) $ 1.49 $ 1.17 $ 0.39
Diluted (in dollars per share) $ (0.21) $ 0.50 $ 1.19 $ (0.01) $ (0.24) $ 0.45 $ 1.05 $ (0.12) $ 1.47 $ 1.15 $ 0.39