XML 31 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 9 - Segment Reporting (Detail) - Summary of Revenues, Gross Profit and Operating Income (Loss) by Geographic Region (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues $ 265,155 $ 246,218 $ 753,281 $ 681,790
Gross profit 62,774 52,629 177,886 139,643
Operating income (loss) 26,142 9,498 55,404 22,827
United States [Member]
       
Revenues 164,715 147,974 480,104 398,475
Gross profit 40,218 28,094 121,651 72,129
Operating income (loss) 15,699 (2,933) 34,250 (10,621)
Canada [Member]
       
Revenues 47,141 46,839 130,900 127,304
Gross profit 13,352 13,225 33,995 34,430
Operating income (loss) 9,069 8,776 20,928 21,459
Europe [Member]
       
Revenues 21,455 26,048 62,398 78,242
Gross profit 5,332 6,895 15,107 19,523
Operating income (loss) 1,691 1,952 3,789 6,154
Other foreign [Member]
       
Revenues 31,844 25,357 79,879 77,769
Gross profit 3,872 4,415 7,133 13,561
Operating income (loss) $ (317) $ 1,703 $ (3,563) $ 5,835