Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Details 1)

 v2.3.0.11
Segment Information (Details 1) (USD $)
 3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Operating Margin        
Total Contribution Margin $ 419,400,000 $ 327,400,000 $ 787,400,000 $ 598,300,000
Selling, general and administrative expenses 266,225,000 211,110,000 510,751,000 417,993,000
Interest expense, net 855,000 2,146,000 3,503,000 4,099,000
Income before income taxes 152,319,000 114,209,000 273,071,000 176,215,000
Income taxes 41,139,000 32,034,000 73,872,000 42,169,000
NET INCOME 111,180,000 82,175,000 199,199,000 134,046,000
Primary Reporting Segment [Member]
        
Operating Margin        
Total Contribution Margin 374,300,000 280,600,000 702,000,000 [1] 521,800,000
United States [Member]
        
Operating Margin        
Total Contribution Margin 77,700,000 66,000,000 146,100,000 131,100,000
Mexico [Member]
        
Operating Margin        
Total Contribution Margin 51,000,000 32,200,000 91,400,000 57,100,000
Others [Member]
        
Operating Margin        
Total Contribution Margin 245,600,000 182,400,000 464,500,000 333,600,000
China [Member]
        
Operating Margin        
Total Contribution Margin $ 45,100,000 $ 46,800,000 $ 85,400,000 $ 76,500,000
[1] For foreign exchange contracts designated as hedging instruments, the amounts recognized in income (loss) represent the amounts excluded from the assessment of hedge effectiveness. There were no ineffective amounts reported for derivatives designated as hedging instruments.