The amount owed to the reporting entity by counterparties in securitized loan transactions.

No definition available.

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

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-Publisher FASB

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-Paragraph 1

-Subparagraph (a)

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-Name Accounting Standards Codification

-Glossary Cash Equivalents

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-Paragraph 8, 9

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-Name Regulation S-X (SX)

-Number 210

-Section 02

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- Definition

The stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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-Name Accounting Principles Board Opinion (APB)

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- Definition

Interest rate stated in the contractual debt agreement.

+ References

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-Name Regulation S-X (SX)

-Number 210

-Section 02

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- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer.

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-Name Statement of Financial Accounting Standard (FAS)

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- Definition

Carrying amount (lower of cost or market) as of the balance sheet date of inventories less all valuation and other allowances. Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer).

+ References

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-Topic 210

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- Definition

Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due within 1 year (or 1 business cycle).

+ References

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Carrying amounts due as of the balance sheet date from parties or arising from transactions not otherwise specified in the taxonomy.

+ References

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Guarantor Subsidiaries Financial Information Additional Information (Details) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2013	Dec. 31, 2012	Mar. 31, 2012	Dec. 31, 2011
Condensed Financial Statements, Captions [Line Items]
Cash and Cash Equivalents	$ 25,058	$ 21,878	$ 287,313	$ 375,736
Trade	408,350	428,328
Notes Receivable, Related Parties, Current	322,406	318,387
Other Receivables	153,697	131,131
Accounts Receivable - Securitized	30,119	37,846
Inventories	217,034	247,766
Deferred Income Taxes	160,750	148,104
Senior Notes Due April 2017 at 8.00%
Condensed Financial Statements, Captions [Line Items]
Debt Instrument, Face Amount	1,500,000
Interest rate stated percentage	8.00%
Senior notes due April 2020 at 8.25%
Condensed Financial Statements, Captions [Line Items]
Debt Instrument, Face Amount	1,250,000
Interest rate stated percentage	8.25%
Senior notes due March 2021 at 6.375%
Condensed Financial Statements, Captions [Line Items]
Debt Instrument, Face Amount	$ 250,000
Interest rate stated percentage	6.375%