XML 47 R24.htm IDEA: XBRL DOCUMENT
v2.3.0.15

Business Segments (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2011
Business Segments |
Schedule of revenue, gross profit and income from operations by segment |
|  | For the Three Months ended |  | For the Nine Months ended |
|  | September 30, |  | September 30, |
|  | 2011 |  | 2010 |  | 2011 |  | 2010 |
Revenue: |  |  |  |  |  |  |  |  |
Aviation segment |  | $ | 3,540,503 |  | $ | 1,857,154 |  | $ | 9,551,924 |  | $ | 5,007,920 |
Marine segment |  | 4,045,176 |  | 2,356,093 |  | 10,577,578 |  | 6,731,356 |
Land segment |  | 1,925,113 |  | 773,827 |  | 5,169,405 |  | 1,563,094 |
|  | $ | 9,510,792 |  | $ | 4,987,074 |  | $ | 25,298,907 |  | $ | 13,302,370 |
Gross profit: |  |  |  |  |  |  |  |  |
Aviation segment |  | $ | 83,966 |  | $ | 55,829 |  | $ | 236,121 |  | $ | 157,091 |
Marine segment |  | 50,069 |  | 41,194 |  | 140,958 |  | 123,787 |
Land segment |  | 36,812 |  | 15,084 |  | 95,638 |  | 37,616 |
|  | $ | 170,847 |  | $ | 112,107 |  | $ | 472,717 |  | $ | 318,494 |
Income from operations: |  |  |  |  |  |  |  |  |
Aviation segment |  | $ | 41,228 |  | $ | 31,564 |  | $ | 117,022 |  | $ | 86,959 |
Marine segment |  | 24,899 |  | 20,667 |  | 68,017 |  | 64,647 |
Land segment |  | 18,653 |  | 3,234 |  | 43,342 |  | 7,362 |
|  | 84,780 |  | 55,465 |  | 228,381 |  | 158,968 |
Corporate overhead |  | 13,855 |  | 10,378 |  | 35,828 |  | 26,692 |
|  | $ | 70,925 |  | $ | 45,087 |  | $ | 192,553 |  | $ | 132,276
Schedule of accounts receivable and total assets by segment |
|  | As of |
|  | September 30, |  | December 31, |
|  | 2011 |  | 2010 |
Accounts receivable, net: |  |  |  |  |
Aviation segment, net of allowance for bad debt of $9,765 and $7,363 at September 30, 2011 and December 31, 2010, respectively |  | $ | 610,569 |  | $ | 420,788 |
Marine segment, net of allowance for bad debt of $8,850 and $7,761 at September 30, 2011 and December 31, 2010, respectively |  | 1,196,741 |  | 761,629 |
Land segment, net of allowance for bad debt of $6,310 and $5,077 at September 30, 2011 and December 31, 2010, respectively |  | 359,402 |  | 204,283 |
|  | $ | 2,166,712 |  | $ | 1,386,700 |
Total assets: |  |  |  |  |
Aviation segment |  | $ | 1,191,791 |  | $ | 740,563 |
Marine segment |  | 1,528,468 |  | 1,000,042 |
Land segment |  | 756,037 |  | 524,592 |
Corporate |  | 140,600 |  | 301,253 |
|  | $ | 3,616,896 |  | $ | 2,566,450

X
- Definition Tabular disclosure of revenue, gross profit and income from operations for each reportable segment. + Details
Name: | int_ReconciliationOfRevenueGrossProfitAndIncomeFromOperationsBySegmentToConsolidatedTextBlock
Namespace Prefix: | int
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph c -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration