XML 39 R10.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Reporting Information
6 Months Ended
Jun. 30, 2011
Segment Reporting Information [Abstract]  
Segment reporting information
Segment Reporting Information
5.   The following table details information on the Company’s operating segments.
                                 
    Three months ended June 30     Six months ended June 30  
    2010     2011     2010     2011  
Revenues from customers:
                               
North American Tire
  $ 574,968     $ 666,816     $ 1,106,685     $ 1,314,760  
International Tire
    312,156       395,620       605,713       759,042  
Eliminations
    (83,165 )     (140,229 )     (153,996 )     (245,633 )
 
                       
Net sales
  $ 803,959     $ 922,207     $ 1,558,402     $ 1,828,169  
 
                       
 
Segment profit (loss):
                               
North American Tire
  $ 19,680     $ 3,675     $ 33,282     $ 25,204  
International Tire
    20,528       23,300       43,078       43,372  
Eliminations
    42       (990 )     (467 )     (2,733 )
Unallocated corporate charges
    (6,568 )     (1,732 )     (9,256 )     (9,407 )
 
                       
 
Operating profit
    33,682       24,253       66,637       56,436  
Interest expense
    9,149       9,229       17,879       18,650  
Interest income
    (771 )     (901 )     (1,984 )     (1,570 )
Other income
    (988 )     (143 )     (1,225 )     (5,648 )
 
                       
 
Income from continuing operations before income taxes
  $ 26,292     $ 16,068     $ 51,967     $ 45,004