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Segment Information (Details 1) (USD $)
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3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Jun. 30, 2012
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Jun. 30, 2011
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Jun. 30, 2012
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Jun. 30, 2011
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| Operating Margin | ||||
| Total Contribution Margin | $ 493,100,000 | $ 419,400,000 | $ 943,400,000 | $ 787,400,000 |
| Selling, general and administrative expenses | 306,310,000 | 266,225,000 | 602,703,000 | 510,751,000 |
| Interest expense, net | 3,169,000 | 855,000 | 4,542,000 | 3,503,000 |
| Income before income taxes | 183,537,000 | 152,319,000 | 336,269,000 | 273,071,000 |
| Income taxes | 50,169,000 | 41,139,000 | 94,739,000 | 73,872,000 |
| Net income | 133,368,000 | 111,180,000 | 241,530,000 | 199,199,000 |
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United States [Member]
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| Operating Margin | ||||
| Total Contribution Margin | 93,600,000 | 77,700,000 | 189,000,000 | 146,100,000 |
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Mexico [Member]
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||||
| Operating Margin | ||||
| Total Contribution Margin | 49,000,000 | 51,000,000 | 92,900,000 | 91,400,000 |
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South Korea [Member]
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| Operating Margin | ||||
| Total Contribution Margin | 55,000,000 | 44,300,000 | 97,000,000 | 71,500,000 |
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Others [Member]
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| Operating Margin | ||||
| Total Contribution Margin | 226,100,000 | 201,300,000 | 443,900,000 | 393,000,000 |
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Primary Reporting Segment [Member]
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| Operating Margin | ||||
| Total Contribution Margin | 423,700,000 | 374,300,000 | 822,800,000 | 702,000,000 |
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China [Member]
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| Operating Margin | ||||
| Total Contribution Margin | $ 69,400,000 | $ 45,100,000 | $ 120,600,000 | $ 85,400,000 |
| 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
The sum of the current income tax expense or benefit and the deferred income tax expense or 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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- 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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