Segment Information Segment Detail (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of Segment Reporting Information, by Segment [Table Text Block]



	For the three months ended March 31,
2013:	LTC			SCG			Corporate/Other			Consolidated Totals
Net sales	$	1,155,146		$	369,226		$	631		$	1,525,003
Depreciation and amortization expense	(18,150		)	(2,716		)	(12,856		)	(33,722		)
Settlement, litigation and other related charges	(22,619		)	—			—			(22,619		)
Other charges	(2,752		)	—			(1,254		)	(4,006		)
Operating income (loss)	129,699			37,995			(49,547		)	118,147
2012:
Net sales	$	1,296,255		$	293,260		$	3,553		$	1,593,068
Depreciation and amortization expense	(16,634		)	(3,976		)	(11,851		)	(32,461		)
Settlement, litigation and other related charges	(7,203		)	—			—			(7,203		)
Other charges	(9,012		)	—			(2,500		)	(11,512		)
Operating income (loss)	137,979			30,149			(43,298		)	124,830

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details