XML 54 R34.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segments (Details) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Financial performance of the Company's reporting segments    
Net revenues$ 81,628,144$ 55,951,378$ 212,465,972$ 154,399,483
Direct costs(40,975,055)(32,386,212)(110,767,715)(85,075,057)
Direct contribution40,653,08923,565,166101,698,25769,324,426
Operating expenses and indirect costs of net revenues(10,689,366)(4,254,460)(30,891,982)(15,694,887)
Income from operations29,963,72319,310,70670,806,27553,629,539
Other income (expenses):    
Interest income and other financial gains2,913,5961,361,8997,037,2643,073,427
Interest expense and other financial results(1,052,865)(567,969)(2,562,633)(6,919,307)
Foreign currency gain3,284,190(354,219)2,080,8227,275
Other income / (loss), net(7,292) 253,148 
Net income before income / asset tax expense35,101,35219,750,41777,614,87649,790,934
Brazil [Member]
    
Financial performance of the Company's reporting segments    
Net revenues46,003,91531,077,654120,659,24288,210,536
Direct costs(25,709,957)(19,235,066)(69,712,512)(50,090,123)
Direct contribution20,293,95811,842,58850,946,73038,120,413
Argentina [Member]
    
Financial performance of the Company's reporting segments    
Net revenues15,828,27210,802,68238,800,07728,609,190
Direct costs(6,264,769)(5,353,452)(15,845,674)(13,985,689)
Direct contribution9,563,5035,449,23022,954,40314,623,501
Mexico [Member]
    
Financial performance of the Company's reporting segments    
Net revenues5,608,5724,722,63516,212,99913,861,921
Direct costs(3,183,432)(2,914,273)(8,881,811)(8,544,912)
Direct contribution2,425,1401,808,3627,331,1885,317,009
Venezuela [Member]
    
Financial performance of the Company's reporting segments    
Net revenues9,045,7835,762,29023,051,17613,705,926
Direct costs(3,180,061)(2,653,357)(9,096,997)(6,759,831)
Direct contribution5,865,7223,108,93313,954,1796,946,095
Other Countries [Member]
    
Financial performance of the Company's reporting segments    
Net revenues5,141,6023,586,11713,742,47810,011,910
Direct costs(2,636,836)(2,230,064)(7,230,721)(5,694,502)
Direct contribution$ 2,504,766$ 1,356,053$ 6,511,757$ 4,317,408