XML 22 R124.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information - Schedule of Revenue from External Customers and Identifiable Assets, by Geographical Areas (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
Schedule Of Geographical Information [Line Items]                      
Net revenue $ 560,693 $ 428,806 $ 436,910 $ 486,039 $ 451,778 $ 462,419 $ 477,292 $ 438,023 $ 1,912,448 $ 1,829,512 $ 1,905,368
Operating Income (Loss) (5,197) 46,726 44,533 37,823 (14,887) 87,738 89,202 73,446 123,885 235,499 243,650
Identifiable Assets 2,986,893       3,081,936       2,986,893 3,081,936 3,422,532
United States [Member]
                     
Schedule Of Geographical Information [Line Items]                      
Net revenue                 1,172,566 1,083,457 1,161,071
Operating Income (Loss)                 169,111 209,236 223,341
Identifiable Assets 1,507,331       1,630,547       1,507,331 1,630,547 1,821,992
United Kingdom [Member]
                     
Schedule Of Geographical Information [Line Items]                      
Net revenue                 180,784 190,307 215,243
Operating Income (Loss)                 (37,329) (18,074) 4,867
Identifiable Assets 226,578       253,365       226,578 253,365 324,309
France [Member]
                     
Schedule Of Geographical Information [Line Items]                      
Net revenue                 265,523 234,441 261,085
Operating Income (Loss)                 8,332 8,262 23,092
Identifiable Assets 808,655       773,196       808,655 773,196 883,932
Other Western Europe [Member]
                     
Schedule Of Geographical Information [Line Items]                      
Net revenue                 132,754 174,284 141,343
Operating Income (Loss)                 (20,812) 27,276 (9,838)
Identifiable Assets 114,763       116,682       114,763 116,682 141,216
Rest of World [Member]
                     
Schedule Of Geographical Information [Line Items]                      
Net revenue                 160,821 147,023 126,626
Operating Income (Loss)                 4,583 8,799 2,188
Identifiable Assets $ 329,566       $ 308,146       $ 329,566 $ 308,146 $ 251,083