v2.4.0.6

SEGMENT INFORMATION (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
Information by geographic areas |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 784,692 | $ 813,502 | $ 867,713 | $ 859,929 | $ 673,601 | $ 929,636 | $ 831,711 | $ 787,936 | $ 3,325,836 | $ 3,222,884 | $ 2,818,040
Long-lived assets | 637,712 |  |  |  | 640,900 |  |  |  | 637,712 | 640,900 |
Net assets (liabilities): | 603,547 |  |  |  | 488,664 |  |  |  | 603,547 | 488,664 |
United States |  |  |  |  |  |  |  |  |  |  |
Information by geographic areas |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 2,625,712 | 2,450,365 | 2,032,787
Long-lived assets | 423,511 |  |  |  | 423,600 |  |  |  | 423,511 | 423,600 |
Net assets (liabilities): | 699,601 |  |  |  | 586,900 |  |  |  | 699,601 | 586,900 |
Non-U.S. |  |  |  |  |  |  |  |  |  |  |
Information by geographic areas |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 700,124 | 772,519 | 785,253
Long-lived assets | 214,201 |  |  |  | 217,300 |  |  |  | 214,201 | 217,300 |
Net assets (liabilities): | $ (96,054) |  |  |  | $ (98,236) |  |  |  | $ (96,054) | $ (98,236) |

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- Definition The net of assets and liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Paragraph 19 -Article 6 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-09.6,7) -URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606914-122999 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 2 -Subparagraph (SX 210.6-05.4) -URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e604008-122996 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Paragraph 4 -Article 6 + Details
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- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b(1) -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. + Details
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- Definition 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 -Article 5 -Section 03 -Paragraph 1 Reference 2: 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 + Details
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