XML 79 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operating Segments and Geographic Information Income Statement (Details) (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
Segment Reporting Information [Line Items]                      
Revenues $ 224,992 $ 295,569 $ 330,942 $ 271,798 $ 203,713 $ 274,897 $ 295,585 $ 226,708 $ 1,123,301 $ 1,000,903 $ 789,695
Income from operations (4,897) 40,014 71,261 39,796 6,415 37,068 64,774 28,248 146,174 131,079 78,123
Interest expense                 837 853 657
Foreign currency transaction (gains) losses, net                 2,500 (4,886) (2,325)
Other income, net                 (2,711) (1,578) (1,001)
Income before taxes                 145,548 136,690 80,792
Depreciation and amortization                 36,694 37,263 37,059
Americas [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 495,852 448,077 374,873
Income from operations                 85,538 70,532 64,099
Depreciation and amortization                 9,849 9,203 8,935
Asia [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 457,411 381,767 285,017
Income from operations                 140,828 123,918 89,248
Depreciation and amortization                 6,922 6,084 6,772
Europe [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 169,464 170,868 127,686
Income from operations                 21,678 37,106 22,258
Depreciation and amortization                 3,116 2,584 2,018
Total Segment Revenues [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 1,122,727 1,000,712 787,576
Total Segment Operating Income [Member]
                     
Segment Reporting Information [Line Items]                      
Income from operations                 248,044 231,556 175,605
Total Segment Depreciation And Amortization [Member]
                     
Segment Reporting Information [Line Items]                      
Depreciation and amortization                 19,887 17,871 17,725
Other businesses [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 574 191 2,119
Income from operations                 (10,805) (14,128) (23,321)
Depreciation and amortization                 7,003 11,657 13,351
Intersegment eliminations [Member]
                     
Segment Reporting Information [Line Items]                      
Income from operations                 60 66 1,360
Unallocated corporate and other [Member]
                     
Segment Reporting Information [Line Items]                      
Income from operations                 (91,125) (86,415) (75,522)
Depreciation and amortization                 $ 9,804 $ 7,735 $ 5,983