XML 60 R49.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Segment Reporting (Details 1) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011 | Dec. 31, 2011
Net Sales: |  |  |  |  |
Total net sales | $ 219,256 | $ 195,864 | $ 715,788 | $ 579,325 |
Long-Term Assets: |  |  |  |  |
Total long-term assets | 288,506 |  | 288,506 |  | 307,534
North America [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Total net sales | 141,932 | 154,671 | 471,270 | 455,050 |
Long-Term Assets: |  |  |  |  |
Total long-term assets | 84,862 |  | 84,862 |  | 83,460
South America [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Total net sales | 43,774 | 0 | 135,939 | 0 |
Long-Term Assets: |  |  |  |  |
Total long-term assets | 190,043 |  | 190,043 |  | 210,028
Europe and Other [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Total net sales | 33,550 | 41,193 | 108,579 | 124,275 |
Long-Term Assets: |  |  |  |  |
Total long-term assets | $ 13,601 |  | $ 13,601 |  | $ 14,046

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.10-17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
Name: | us-gaap_AssetsNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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