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Foreign Currency Translation | 6 Months Ended
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Jun. 30, 2012
Foreign Currency Translation [Abstract] |
Foreign Currency Translation | 14. Foreign Currency Translation The accumulated other comprehensive loss account in stockholders’ equity of $23,682 and $39,544 at December 31, 2011 and June 30, 2012, respectively, includes the cumulative foreign currency adjustments of $(11,325) and $(34,572), respectively, from translating the financial statements of the Company’s international subsidiaries, and also includes the change in fair values of the Company’s interest rate swap agreements that are designated as hedges and the change in fair value of the Company’s available-for-sale securities. All foreign countries where the Company has operations are non-highly inflationary and the local currency is the same as the functional currency in all of the locations. Thus, any fluctuation in the currency results in a cumulative foreign currency translation adjustment recorded to accumulated other comprehensive loss. Below is a summary of the impact of translating the June 30, 2012 financial statements of certain of the Company’s international subsidiaries:
|  | Exchange Rate as of |  |  | Total Assets at |  |  | Accumulated Other Comprehensive Income (Loss) For Six Months Ended |
Country |  | June 30, 2012 |  |  | December 31, 2011 |  |  | June 30, 2012 |  |  | June 30, 2012 |
Brazil |  |  | 2.08 |  |  |  | 1.87 |  |  | $ | 300,827 |  |  | $ | (25,234 | )
Mexico |  |  | 13.48 |  |  |  | 14.00 |  |  | $ | 129,894 |  |  |  | 2,819 |
Argentina |  |  | 4.53 |  |  |  | 4.31 |  |  | $ | 131,859 |  |  |  | (4,948 | )
Colombia |  |  | 1,785.0 |  |  |  | 1,950.0 |  |  | $ | 41,769 |  |  |  | 2,451 |
Chile |  |  | 501.0 |  |  |  | 520.7 |  |  | $ | 44,146 |  |  |  | 1,242 |
All other |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 423 |
|  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (23,247 | )

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- Definition The entire disclosure for foreign currency transactions and translation. This may include description of foreign currency transactions, foreign currency gains and losses, explanation of change in cumulative translation adjustment, description of effect of subsequent foreign currency exchange rate change, cumulative translation adjustment movement, foreign currency translation adjustment by component movement, translation adjustment for net investment hedge movement, adjustment for long-term intercompany transactions, schedule of long-term intercompany balances and any other foreign currency transactions and translation related items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32618-110901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6450222&loc=d3e30857-110895 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450189&loc=d3e30690-110894 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32157-110900 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 52 -Paragraph 30, 31, 32 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6450189&loc=d3e30700-110894 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450222&loc=d3e30840-110895 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900 + Details
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