2.2.0.7 false Quarterly Financial Information (Unaudited) 0215 - Disclosure - Quarterly Financial Information (Unaudited) true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 Quarterly Financial Data [Abstract] 0 us-gaap_QuarterlyFinancialDataAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 QUARTERLY FINANCIAL INFORMATION (UNAUDITED) 1 us-gaap_QuarterlyFinancialInformationTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0   <div style="font-family: 'Times New Roman',Times,serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt"><b>NOTE 15. QUARTERLY FINANCIAL INFORMATION (UNAUDITED)</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The following table presents selected consolidated financial data by quarter for each of the last two fiscal years. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt"><u><b>2010 Quarter Ended</b></u> </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%">  <tr valign="bottom"> <td width="44%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2"><b>December 31,</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2"><b>March 31,</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2"><b>June 30,</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2"><b>September 30,</b></td> <td> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2009</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td> <td> </td> </tr>   <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">  </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net revenues </div></td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>355.3</b></td> <td> </td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>357.1</b></td> <td> </td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>360.6</b></td> <td> </td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>396.6</b></td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Gross profit </div></td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>170.8</b></td> <td> </td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>171.8</b></td> <td> </td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>178.0</b></td> <td> </td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>196.0</b></td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net income attributable to common shareholders </div></td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>19.8</b></td> <td> </td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>24.2</b></td> <td> </td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>30.6</b></td> <td> </td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>50.7</b></td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Basic net income attributable to common shareholders per common share </div></td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>0.32</b></td> <td> </td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>0.38</b></td> <td> </td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>0.48</b></td> <td> </td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>0.80</b></td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Diluted net income attributable to common shareholders per common share </div></td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>0.31</b></td> <td> </td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>0.38</b></td> <td> </td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>0.48</b></td> <td> </td> <td> </td> <td align="left"><b>$</b></td> <td align="right"><b>0.79</b></td> <td> </td> </tr>  </table> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt"><u>2009 Quarter Ended</u> </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%">  <tr valign="bottom"> <td width="44%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">December 31,</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">March 31,</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">June 30,</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">September 30,</td> <td> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td> </td> </tr>   <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">  </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net revenues </div></td> <td> </td> <td align="left">$</td> <td align="right">351.6</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">337.3</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">334.7</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">363.3</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Gross profit </div></td> <td> </td> <td align="left">$</td> <td align="right">152.5</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">153.4</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">150.7</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">171.3</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net income (loss) attributable to common shareholders </div></td> <td> </td> <td align="left">$</td> <td align="right">14.2</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left">$</td> <td align="right">(465.8</td> <td nowrap="nowrap">)</td> <td> </td> <td align="left">$</td> <td align="right">20.2</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">26.4</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Basic net income (loss) attributable to common shareholders per common share </div></td> <td> </td> <td align="left">$</td> <td align="right">0.23</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left">$</td> <td align="right">(7.44</td> <td nowrap="nowrap">)</td> <td> </td> <td align="left">$</td> <td align="right">0.32</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">0.42</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Diluted net income (loss) attributable to common shareholders per common share </div></td> <td> </td> <td align="left">$</td> <td align="right">0.23</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left">$</td> <td align="right">(7.44</td> <td nowrap="nowrap">)</td> <td> </td> <td align="left">$</td> <td align="right">0.32</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">0.42</td> <td> </td> </tr>  </table> </div> </div>  <!-- Begin Block Tagged Note false false false us-types:textBlockItemType textblock This element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. Alternatively, the details of this disclosure can be reported using the elements in this group, or by using other taxonomy elements and applying the appropriate quarterly date and period contexts when creating an instance document. For example, the element for "Interest and Dividend Income, Operating" may be used by financial institutions from the Statement of Income, applying the appropriate quarterly date and period context when creating an instance document. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a false 1 2 false UnKnown UnKnown UnKnown false true