XML 31 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segments, Geographic Information, and Major Customers (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenue:                      
Revenue $ 9,935,813 $ 9,911,673 $ 9,618,797 $ 9,479,055 $ 9,323,947 $ 9,510,792 $ 8,708,709 $ 7,079,406 $ 38,945,338 $ 34,622,854 $ 19,131,147
Income from operations:                      
Income from operations                 257,023 256,972 180,866
Non-current assets:                      
Non-current assets 826,374       575,019       826,374 575,019  
Total assets:                      
Total assets 4,107,751       3,697,246       4,107,751 3,697,246  
Americas
                     
Revenue:                      
Revenue                 23,293,260 19,965,339 10,250,360
Income from operations:                      
Income from operations                 103,005 92,083 38,419
Non-current assets:                      
Non-current assets 610,434       439,388       610,434 439,388  
Total assets:                      
Total assets 2,273,945       1,975,561       2,273,945 1,975,561  
United States
                     
Revenue:                      
Revenue                 20,200,000 17,500,000 8,700,000
Income from operations:                      
Income from operations                 67,000 59,800 1,600
Non-current assets:                      
Non-current assets 596,700       425,200       596,700 425,200  
Total assets:                      
Total assets 2,000,000       1,700,000       2,000,000 1,700,000  
EMEA
                     
Revenue:                      
Revenue                 7,247,754 6,695,315 3,472,934
Income from operations:                      
Income from operations                 82,964 76,881 59,249
Non-current assets:                      
Non-current assets 214,607       134,311       214,607 134,311  
Total assets:                      
Total assets 1,122,007       946,789       1,122,007 946,789  
United Kingdom
                     
Revenue:                      
Revenue                 5,200,000 5,000,000 2,600,000
Asia/ Pacific
                     
Revenue:                      
Revenue                 8,404,324 7,962,200 5,407,853
Income from operations:                      
Income from operations                 71,054 88,008 83,198
Non-current assets:                      
Non-current assets 1,333       1,320       1,333 1,320  
Total assets:                      
Total assets 711,799       774,896       711,799 774,896  
Singapore
                     
Revenue:                      
Revenue                 $ 8,400,000 $ 8,000,000 $ 5,400,000