XML 32 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segments, Geographic Information, and Major Customers (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Accounts receivable, net:      
Accounts receivable, net $ 2,160,561 $ 1,386,700  
Goodwill      
Total goodwill 346,246 287,434 153,841
Identifiable intangible assets, net      
Total identifiable intangible assets 107,620 117,726  
Total assets:      
Total assets 3,697,246 2,566,450  
Aviation Segment
      
Accounts receivable, net:      
Accounts receivable, net 569,086 420,788  
Allowance for bad debt 8,441 7,363  
Goodwill      
Total goodwill 102,509 61,608 16,137
Identifiable intangible assets, net      
Total identifiable intangible assets 42,880 44,799  
Total assets:      
Total assets 1,149,031 740,563  
Marine Segment
      
Accounts receivable, net:      
Accounts receivable, net 1,261,340 761,629  
Allowance for bad debt 9,495 7,761  
Goodwill      
Total goodwill 70,522 71,220 55,714
Identifiable intangible assets, net      
Total identifiable intangible assets 8,659 10,498  
Total assets:      
Total assets 1,568,378 1,000,042  
Land Segment
      
Accounts receivable, net:      
Accounts receivable, net 330,135 204,283  
Allowance for bad debt 6,365 5,077  
Goodwill      
Total goodwill 173,215 154,606 81,990
Identifiable intangible assets, net      
Total identifiable intangible assets 56,081 62,429  
Total assets:      
Total assets 816,595 524,592  
Corporate
      
Total assets:      
Total assets $ 163,242 $ 301,253