XML 28 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Income Loss Before Provision for Income Tax of Reportable Segments) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income Loss From Continuing Operations Before Provision For Income Tax Segment $ 300,535 $ (74,758) $ 499,975 $ 204,069
US Traditional Segment Reporting Information [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income Loss From Continuing Operations Before Provision For Income Tax Segment 93,988 90,213 144,960 169,756
US Non-Traditional Segment Reporting Information [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income Loss From Continuing Operations Before Provision For Income Tax Segment 95,474 80,996 178,598 178,560
Canada Segment Reporting Information [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income Loss From Continuing Operations Before Provision For Income Tax Segment 35,020 35,659 55,084 71,967
EMEA [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income Loss From Continuing Operations Before Provision For Income Tax Segment 61,322 11,949 76,527 22,912
Asia Pacific [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income Loss From Continuing Operations Before Provision For Income Tax Segment 34,928 (287,345) 61,239 (269,103)
Corporate and Other [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income Loss From Continuing Operations Before Provision For Income Tax Segment $ (20,197) $ (6,230) $ (16,433) $ 29,977