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Business Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2013
Distribution of Net Revenue by Geographical Area | a) The distribution of net revenue by geographical area was as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |  |  | June 30, |  |  | June 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
|  | (in thousands) |  |  | (in thousands) |
Ireland |  | $ | 69,337 |  |  | $ | 40,767 |  |  | $ | 130,331 |  |  | $ | 69,762 |
Rest of Europe |  |  | 84,822 |  |  |  | 87,230 |  |  |  | 169,858 |  |  |  | 173,274 |
U.S. |  |  | 139,458 |  |  |  | 114,237 |  |  |  | 274,933 |  |  |  | 221,984 |
Rest of World |  |  | 40,602 |  |  |  | 34,773 |  |  |  | 75,886 |  |  |  | 64,320 |
Total |  | $ | 334,219 |  |  | $ | 277,007 |  |  | $ | 651,008 |  |  | $ | 529,340 |
* All sales shown for Ireland are export sales.
Distribution of Income from Operations by Geographical Area | b) The distribution of income from operations, including restructuring and other items, by geographical area was as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |  |  | June 30, |  |  | June 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
|  | (in thousands) |  |  | (in thousands) |
Ireland |  | $ | 12,827 |  |  | $ | (305 | ) |  | $ | 24,843 |  |  | $ | (6,601 | )
Rest of Europe |  |  | 3,531 |  |  |  | 6,701 |  |  |  | 7,317 |  |  |  | 16,422 |
U.S. |  |  | 7,740 |  |  |  | 1,712 |  |  |  | 13,277 |  |  |  | 8,269 |
Rest of World |  |  | 2,201 |  |  |  | 2,896 |  |  |  | 3,858 |  |  |  | 4,646 |
Total |  | $ | 26,299 |  |  | $ | 11,004 |  |  | $ | 49,295 |  |  | $ | 22,736 |
c) The distribution of income from operations, excluding restructuring and other items, by geographical area was as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |  |  | June 30, |  |  | June 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
|  | (in thousands) |  |  | (in thousands) |
Ireland |  | $ | 13,556 |  |  | $ | 1,770 |  |  | $ | 25,897 |  |  | $ | (4,526 | )
Rest of Europe |  |  | 5,198 |  |  |  | 7,247 |  |  |  | 10,755 |  |  |  | 16,968 |
U.S. |  |  | 9,579 |  |  |  | 4,362 |  |  |  | 17,369 |  |  |  | 10,919 |
Rest of World |  |  | 2,587 |  |  |  | 3,261 |  |  |  | 4,307 |  |  |  | 5,011 |
Total |  | $ | 30,920 |  |  | $ | 16,640 |  |  | $ | 58,328 |  |  | $ | 28,372 |
Distribution of Property, Plant and Equipment, Net, by Geographical Area | d) The distribution of property, plant and equipment, net, by geographical area was as follows:
|  | June 30, |  |  | December 31, |
|  | 2013 |  |  | 2012 |
|  | (in thousands) |
Ireland |  | $ | 104,645 |  |  | $ | 110,369 |
Rest of Europe |  |  | 15,032 |  |  |  | 16,115 |
U.S. |  |  | 34,441 |  |  |  | 32,400 |
Rest of World |  |  | 8,162 |  |  |  | 9,489 |
Total |  | $ | 162,280 |  |  | $ | 168,373 |
Distribution of Depreciation and Amortization by Geographical Area | e) The distribution of depreciation and amortization by geographical area was as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |  |  | June 30, |  |  | June 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
|  | (in thousands) |  |  | (in thousands) |
Ireland |  | $ | 4,836 |  |  | $ | 4,506 |  |  | $ | 9,825 |  |  | $ | 9,001 |
Rest of Europe |  |  | 1,688 |  |  |  | 1,759 |  |  |  | 3,422 |  |  |  | 3,739 |
U.S. |  |  | 3,987 |  |  |  | 3,535 |  |  |  | 7,705 |  |  |  | 6,937 |
Rest of World |  |  | 1,009 |  |  |  | 1,030 |  |  |  | 2,024 |  |  |  | 1,955 |
Total |  | $ | 11,520 |  |  | $ | 10,830 |  |  | $ | 22,976 |  |  | $ | 21,632 |
Distribution of Total Assets by Geographical Area | f) The distribution of total assets by geographical area was as follows:
|  | June 30, |  |  | December 31, |
|  | 2013 |  |  | 2012 |
|  | (in thousands) |
Ireland |  | $ | 508,504 |  |  | $ | 476,159 |
Rest of Europe |  |  | 237,348 |  |  |  | 236,305 |
U.S. |  |  | 496,922 |  |  |  | 437,756 |
Rest of World |  |  | 50,348 |  |  |  | 51,888 |
Total |  | $ | 1,293,122 |  |  | $ | 1,202,108 |

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