Annual report pursuant to Section 13 and 15(d)

Segment Information (Details 1)

v2.4.0.6
Segment Information (Details 1) (USD $)
 3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Operating Margin                      
Total Contribution Margin                 $ 1,636,900,000 $ 1,275,200,000 $ 1,069,900,000
Selling, general and administrative expenses                 1,074,623,000 887,655,000 773,911,000
Interest expense                 9,864,000 9,664,000 9,613,000
Interest income                 7,373,000 2,247,000 4,510,000
Income before income taxes                 559,779,000 380,095,000 290,928,000
Income taxes                 147,201,000 80,880,000 87,582,000
Net Income 105,400,000 108,000,000 111,200,000 88,000,000 86,300,000 78,900,000 82,200,000 51,800,000 412,578,000 299,215,000 203,346,000
Total Capital Expenditures                 90,900,000 68,100,000 60,100,000
United States [Member]
                      
Operating Margin                      
Total Contribution Margin                 286,300,000 257,000,000 220,000,000
Total Capital Expenditures                 60,400,000 51,000,000 45,400,000
Mexico [Member]
                      
Operating Margin                      
Total Contribution Margin                 191,100,000 131,700,000 104,000,000
Total Capital Expenditures                 3,500,000 2,500,000 1,400,000
South Korea [Member]
                      
Operating Margin                      
Total Contribution Margin                 163,100,000 103,000,000 54,400,000
Total Capital Expenditures                 2,100,000 400,000 1,600,000
Others [Member]
                      
Operating Margin                      
Total Contribution Margin                 810,000,000 618,500,000 558,900,000
Total Capital Expenditures                 18,300,000 11,100,000 8,000,000
Primary Reporting Segment [Member]
                      
Operating Margin                      
Total Contribution Margin                 1,450,500,000 1,110,200,000 937,300,000 [1]
China [Member]
                      
Operating Margin                      
Total Contribution Margin                 186,400,000 165,000,000 132,600,000
Total Capital Expenditures                 $ 6,600,000 $ 3,100,000 $ 3,700,000
[1]