XML 75 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reportable Business Segments and International Operations (Details 4) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues and long-lived assets by geographical area                      
Net sales $ 948,709 $ 1,032,754 $ 1,017,738 $ 940,585 $ 949,886 $ 948,463 $ 884,798 $ 770,954 $ 3,939,786 $ 3,554,101 $ 2,820,065
Land and depreciable assets, net 380,501       366,996       380,501 366,996  
United States
                     
Revenues and long-lived assets by geographical area                      
Net sales                 1,268,936 1,258,167 1,001,742
Land and depreciable assets, net 110,042       116,591       110,042 116,591  
China
                     
Revenues and long-lived assets by geographical area                      
Net sales                 980,239 851,626 611,877
Land and depreciable assets, net 131,001       131,805       131,001 131,805  
Other International Locations
                     
Revenues and long-lived assets by geographical area                      
Net sales                 1,690,611 1,444,308 1,206,446
Land and depreciable assets, net $ 139,458       $ 118,600       $ 139,458 $ 118,600