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Segment Information - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Detail) (USD $)
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3 Months Ended | |
|---|---|---|
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Mar. 31, 2014
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Mar. 31, 2013
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| Contribution Margin | ||
| Total Contribution Margin | $ 629,700,000 | $ 533,700,000 |
| Selling, general and administrative expenses | 502,062,000 | 364,720,000 |
| Interest expense, net | 14,961,000 | 5,373,000 |
| Other expense, net | 3,161,000 | |
| Income before income taxes | 109,481,000 | 163,548,000 |
| Income taxes | 34,853,000 | 44,675,000 |
| Net income | 74,628,000 | 118,873,000 |
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United States [Member]
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| Contribution Margin | ||
| Total Contribution Margin | 100,600,000 | 94,700,000 |
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Mexico [Member]
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| Contribution Margin | ||
| Total Contribution Margin | 61,400,000 | 58,600,000 |
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South Korea [Member]
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| Contribution Margin | ||
| Total Contribution Margin | 55,400,000 | 55,200,000 |
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Others [Member]
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| Contribution Margin | ||
| Total Contribution Margin | 287,900,000 | 264,700,000 |
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Primary Reporting Segment [Member]
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| Contribution Margin | ||
| Total Contribution Margin | 505,300,000 | 473,200,000 |
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China [Member]
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| Contribution Margin | ||
| Total Contribution Margin | $ 124,400,000 | $ 60,500,000 |
| X | ||||||||||
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- Definition
Total contribution margin which consists of net sales less cost of sales and royalty overrides. No definition available.
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| X | ||||||||||
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The net amount of nonoperating interest income (expense). No definition available.
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| X | ||||||||||
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate amount of other expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating expense recognized during the period. Such amounts may include: (a) unusual costs, (b) loss on foreign exchange transactions, (c) losses on securities (net of profits), and (d) miscellaneous other expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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