Segment Information - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Detail) (USD $)
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3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2014
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Jun. 30, 2013
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Contribution Margin | ||||
Total Contribution Margin | $ 658,200,000 | $ 592,500,000 | $ 1,288,000,000 | $ 1,126,000,000 |
Selling, general and administrative expenses | 461,917,000 | 400,107,000 | 963,979,000 | 764,827,000 |
Interest expense, net | 21,406,000 | 5,559,000 | 36,367,000 | 10,932,000 |
Other expense, net | 3,161,000 | |||
Income before income taxes | 174,882,000 | 186,798,000 | 284,363,000 | 350,346,000 |
Income taxes | 55,350,000 | 43,636,000 | 90,203,000 | 88,311,000 |
Net income | 119,532,000 | 143,162,000 | 194,160,000 | 262,035,000 |
United States [Member]
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Contribution Margin | ||||
Total Contribution Margin | 101,900,000 | 99,500,000 | 205,800,000 | 194,200,000 |
Mexico [Member]
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Contribution Margin | ||||
Total Contribution Margin | 64,100,000 | 64,000,000 | 125,500,000 | 122,600,000 |
South Korea [Member]
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Contribution Margin | ||||
Total Contribution Margin | 62,900,000 | 56,400,000 | 118,300,000 | 111,600,000 |
Others [Member]
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Contribution Margin | ||||
Total Contribution Margin | 277,000,000 | 266,800,000 | 561,700,000 | 531,300,000 |
Primary Reporting Segment [Member]
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Contribution Margin | ||||
Total Contribution Margin | 505,900,000 | 486,700,000 | 1,011,300,000 | 959,700,000 |
China [Member]
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Contribution Margin | ||||
Total Contribution Margin | $ 152,300,000 | $ 105,800,000 | $ 276,700,000 | $ 166,300,000 |