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Information about Geographic Areas (Tables)

12 Months Ended

Dec. 31, 2013

Revenues and Long-Lived Assets by Geographical Area

Our operations are primarily within the United States and Puerto Rico. Products are sold on an export-only basis to portions of Latin America and the Caribbean Basin. The following tables set forth revenues and long-lived assets by geographical area:

Years Ended December 31,		2013				2012				2011
Revenues:
United States		$	3,325,114			$	3,087,256			$	2,938,907
Canada			318,165				240,254				—
Mexico			100,051				104,202				38,852
Total Revenues		$	3,743,330			$	3,431,712			$	2,977,759
December 31,		2013				2012
Long-Lived Assets:
United States		$	429,202			$	429,153
Canada			207,340				225,076
Mexico			5,329				5,376
Total Long-Lived Assets		$	641,871			$	659,605

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

+ Details

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