XML 22 R43.htm IDEA: XBRL DOCUMENT  v2.3.0.11

Segment And Geographic Information (Operating Segments) (Details) (USD $) In Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2011	Jun. 30, 2010	Dec. 31, 2010
Net sales	$ 585,549	$ 589,449	$ 1,123,861	$ 1,161,354
Depreciation and amortization	8,958	10,127	17,387	20,418
Income from operations	14,166	23,222	29,947	44,246
Capital expenditures	10,723	9,686	36,827	19,245
Total assets	1,481,954		1,481,954		1,477,068
Americas [Member]
Net sales	345,200	380,614	665,671	742,769
Depreciation and amortization	4,403	5,173	8,257	10,451
Income from operations	13,969	16,885	26,561	30,773
Capital expenditures	7,907	4,536	11,072	10,032
Total assets	589,050		589,050		583,724
Asia [Member]
Net sales	232,824	208,807	438,448	415,981
Depreciation and amortization	3,073	3,351	6,167	6,744
Income from operations	8,153	14,908	18,911	29,304
Capital expenditures	2,172	4,737	24,417	8,058
Total assets	582,425		582,425		515,414
Europe [Member]
Net sales	43,944	36,807	86,753	83,068
Depreciation and amortization	675	706	1,330	1,439
Income from operations	553	751	1,395	2,484
Capital expenditures	564	411	755	857
Total assets	224,701		224,701		243,872
Corporate And Other [Member]
Total assets	85,778		85,778		134,058
Elimination Of Intersegment Sales [Member]
Net sales	(36,419)	(36,779)	(67,011)	(80,464)
Corporate [Member]
Depreciation and amortization	807	897	1,633	1,784
Capital expenditures	80	2	583	298
Corporate And Intersegment Eliminations [Member]
Income from operations	$ (8,509)	$ (9,322)	$ (16,920)	$ (18,315)

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- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Concepts (CON)
-Number 6
-Paragraph 25

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 18
-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 12
-Article 7

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The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 17
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Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5

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