XML 28 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Revenues and Long-Lived Assets by Geographical Area (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Geographic Area Information [Line Items]                      
Revenues $ 765,540 [1] $ 1,020,859 [1] $ 1,011,801 [1] $ 633,512 [1] $ 645,833 [1] $ 914,039 [1] $ 883,548 [1] $ 534,339 [1] $ 3,431,712 [1] $ 2,977,759 [1] $ 2,844,595
Long-Lived Assets 659,605       434,261       659,605 434,261  
UNITED STATES
                     
Geographic Area Information [Line Items]                      
Revenues                 3,087,256 2,938,907 2,844,595
Long-Lived Assets 429,153       430,022       429,153 430,022  
CANADA
                     
Geographic Area Information [Line Items]                      
Revenues                 240,254    
Long-Lived Assets 225,076               225,076    
MEXICO
                     
Geographic Area Information [Line Items]                      
Revenues                 104,202 38,852  
Long-Lived Assets $ 5,376       $ 4,239       $ 5,376 $ 4,239  
[1] Sales of residential central air conditioners, heating equipment and parts and supplies are seasonal. Demand related to the residential central air conditioning replacement market is typically highest in the second and third quarters and demand for heating equipment is usually highest in the fourth quarter. Demand related to the new construction sectors throughout most of the markets is fairly consistent during the year, except for dependence on housing completions and related weather and economic conditions.