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.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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-Name Statement of Financial Accounting Standard (FAS)

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-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

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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.

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-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

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-Name Accounting Principles Board Opinion (APB)

-Number 21

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- Definition

Interest rate stated in the contractual debt agreement.

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

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-Subparagraph (SX 210.5-02.22(a)(1))

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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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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).

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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).

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-Glossary Related Parties

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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.

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Guarantor Subsidiaries Financial Information Additional Information (Details) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012	Sep. 30, 2012	Dec. 31, 2011
Condensed Financial Statements, Captions [Line Items]
Cash and Cash Equivalents	$ 21,086	$ 21,878	$ 230,958	$ 375,736
Trade	436,388	428,328
Notes Receivable, Related Parties, Current	25,813	318,387
Other Receivables	160,931	131,131
Accounts Receivable - Securitized	44,364	37,846
Inventories	238,348	247,766
Deferred Income Taxes	81,825	148,104
Senior Notes Due April 2017 at 8.00%
Condensed Financial Statements, Captions [Line Items]
Debt Instrument, Face Amount	1,500,000
Debt Instrument, 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
Debt Instrument, 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
Debt Instrument, Interest Rate, Stated Percentage	6.375%