Segment Information - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Detail) (USD $)
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3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2014
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Sep. 30, 2013
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Contribution Margin | ||||
Total Contribution Margin | $ 637,300,000 | $ 601,900,000 | $ 1,925,200,000 | $ 1,728,100,000 |
Selling, general and administrative expenses | 609,722,000 | 409,747,000 | 1,573,701,000 | 1,174,574,000 |
Interest expense, net | 19,864,000 | 4,726,000 | 56,231,000 | 15,658,000 |
Other expense, net | 9,831,000 | 12,992,000 | ||
(Loss) income before income taxes | (2,053,000) | 187,414,000 | 282,310,000 | 537,760,000 |
Income taxes | (13,301,000) | 45,464,000 | 76,902,000 | 133,775,000 |
Net income | 11,248,000 | 141,950,000 | 205,408,000 | 403,985,000 |
United States [Member]
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Contribution Margin | ||||
Total Contribution Margin | 90,300,000 | 90,700,000 | 296,100,000 | 284,900,000 |
Mexico [Member]
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Contribution Margin | ||||
Total Contribution Margin | 64,300,000 | 65,100,000 | 189,800,000 | 187,700,000 |
South Korea [Member]
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Contribution Margin | ||||
Total Contribution Margin | 65,300,000 | 57,800,000 | 183,600,000 | 169,400,000 |
Others [Member]
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Contribution Margin | ||||
Total Contribution Margin | 256,100,000 | 265,700,000 | 817,700,000 | 797,200,000 |
Primary Reporting Segment [Member]
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Contribution Margin | ||||
Total Contribution Margin | 476,000,000 | 479,300,000 | 1,487,200,000 | 1,439,200,000 |
China [Member]
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Contribution Margin | ||||
Total Contribution Margin | $ 161,300,000 | $ 122,600,000 | $ 438,000,000 | $ 288,900,000 |