XML 54 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segments, Geographical (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
United States
Sep. 30, 2011
United States
Sep. 30, 2012
United States
Sep. 30, 2011
United States
Sep. 30, 2012
Other Americas [Member]
Sep. 30, 2011
Other Americas [Member]
Sep. 30, 2012
Other Americas [Member]
Sep. 30, 2011
Other Americas [Member]
Sep. 30, 2012
Total Americas [Member]
Sep. 30, 2011
Total Americas [Member]
Sep. 30, 2012
Total Americas [Member]
Sep. 30, 2011
Total Americas [Member]
Sep. 30, 2012
Europe Middle East And Africa [Member]
Sep. 30, 2011
Europe Middle East And Africa [Member]
Sep. 30, 2012
Europe Middle East And Africa [Member]
Sep. 30, 2011
Europe Middle East And Africa [Member]
Sep. 30, 2012
Asia Pacific [Member]
Sep. 30, 2011
Asia Pacific [Member]
Sep. 30, 2012
Asia Pacific [Member]
Sep. 30, 2011
Asia Pacific [Member]
Sep. 30, 2012
Property, Plant, and Equipment [Member]
Geographic Concentration Risk [Member]
United States
Dec. 31, 2011
Property, Plant, and Equipment [Member]
Geographic Concentration Risk [Member]
United States
Net Revenues by Geographic Region [Line Items]                                                    
Concentration Risk, Percentage                                                 82.00% 80.00%
Total net revenues $ 1,118,311 $ 1,105,796 $ 3,224,568 $ 3,327,952 $ 507,600 $ 502,300 $ 1,513,600 $ 1,552,300 $ 52,700 $ 54,200 $ 165,300 $ 164,600 $ 560,300 $ 556,500 $ 1,678,900 $ 1,716,900 $ 321,300 $ 311,300 $ 927,700 $ 940,200 $ 236,700 $ 238,000 $ 618,000 $ 670,900