|
Line |
Concept Name |
Weight |
B |
Decimals |
Value |
Source |
Message |
|
1 |
Extended Link [
http://xbrl.us/us-gaap/role/statement/StatementOfFinancialPositionClassified
] |
|
2 |
Context c00000 [ 2007-12-31 - ] |
|
c-equal |
|
|
3 |
Unit u001 |
|
u-equal |
|
| |
LiabilitiesAndStockholdersEquity |
|
|
-3 |
1,210,914,000 |
inst |
OK |
| |
MinorityInterest |
1.0 |
|
-3 |
1,573,000 |
inst |
|
| |
Liabilities |
1.0 |
|
-3 |
828,505,000 |
inst |
Inconsistency found ; computed value is 223,062,000 |
| |
LiabilitiesCurrent |
1.0 |
|
-3 |
223,062,000 |
inst |
Inconsistency found ; computed value is 105,851,000 |
| |
AccruedExpenseAndOtherCurrentLiabilities |
1.0 |
|
-3 |
96,098,000 |
inst |
|
| |
DeferredTaxLiabilitiesCurrent |
1.0 |
|
-3 |
9,753,000 |
inst |
|
| |
StockholdersEquity |
1.0 |
|
-3 |
380,836,000 |
inst |
OK |
| |
RetainedEarningsAccumulatedDeficit |
1.0 |
|
-3 |
175,132,000 |
inst |
|
| |
AdditionalPaidInCapital |
1.0 |
|
-3 |
227,336,000 |
inst |
|
| |
CommonStockValue |
1.0 |
|
-3 |
658,000 |
inst |
|
| |
AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
|
-3 |
-22,290,000 |
inst |
|
| |
Assets |
|
|
-3 |
1,210,914,000 |
inst |
Inconsistency found ; computed value is 380,209,000 |
| |
AssetsCurrent |
1.0 |
|
-3 |
380,209,000 |
inst |
Inconsistency found ; computed value is 130,734,000 |
| |
PrepaidExpenseCurrent |
1.0 |
|
-3 |
59,954,000 |
inst |
|
| |
DeferredTaxAssetsNetCurrent |
1.0 |
|
-3 |
0 |
inst |
|
| |
InventoryNet |
1.0 |
|
-3 |
70,780,000 |
inst |
|
|
2 |
Context c00001 [ 2008-06-30 - ] |
|
c-equal |
|
|
3 |
Unit u001 |
|
u-equal |
|
| |
LiabilitiesAndStockholdersEquity |
|
|
-3 |
1,678,936,000 |
inst |
OK |
| |
MinorityInterest |
1.0 |
|
-3 |
1,187,000 |
inst |
|
| |
Liabilities |
1.0 |
|
-3 |
1,011,005,000 |
inst |
Inconsistency found ; computed value is 570,525,000 |
| |
LiabilitiesCurrent |
1.0 |
|
-3 |
570,525,000 |
inst |
Inconsistency found ; computed value is 154,418,000 |
| |
AccruedExpenseAndOtherCurrentLiabilities |
1.0 |
|
-3 |
154,418,000 |
inst |
|
| |
DeferredTaxLiabilitiesCurrent |
1.0 |
|
-3 |
0 |
inst |
|
| |
StockholdersEquity |
1.0 |
|
-3 |
666,744,000 |
inst |
OK |
| |
RetainedEarningsAccumulatedDeficit |
1.0 |
|
-3 |
274,999,000 |
inst |
|
| |
AdditionalPaidInCapital |
1.0 |
|
-3 |
411,240,000 |
inst |
|
| |
CommonStockValue |
1.0 |
|
-3 |
705,000 |
inst |
|
| |
AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
|
-3 |
-20,200,000 |
inst |
|
| |
Assets |
|
|
-3 |
1,678,936,000 |
inst |
Inconsistency found ; computed value is 882,382,000 |
| |
AssetsCurrent |
1.0 |
|
-3 |
882,382,000 |
inst |
Inconsistency found ; computed value is 207,258,000 |
| |
PrepaidExpenseCurrent |
1.0 |
|
-3 |
111,052,000 |
inst |
|
| |
DeferredTaxAssetsNetCurrent |
1.0 |
|
-3 |
10,788,000 |
inst |
|
| |
InventoryNet |
1.0 |
|
-3 |
85,418,000 |
inst |
|
|
|
1 |
Extended Link [ http://xbrl.us/us-gaap/role/statement/StatementOfIncome
] |
|
2 |
Context c00002 [ 2007-04-01 - 2007-06-30 ] |
|
c-equal |
|
|
3 |
Unit u001 |
|
u-equal |
|
| |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
|
|
-3 |
6,205,000 |
inst |
Inconsistency found ; computed value is 15,266,000 |
| |
OperatingIncomeLoss |
1.0 |
|
-3 |
15,266,000 |
inst |
|
|
2 |
Context c00003 [ 2008-04-01 - 2008-06-30 ] |
|
c-equal |
|
|
3 |
Unit u001 |
|
u-equal |
|
| |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
|
|
-3 |
81,887,000 |
inst |
Inconsistency found ; computed value is 111,546,000 |
| |
OperatingIncomeLoss |
1.0 |
|
-3 |
111,546,000 |
inst |
|
|
2 |
Context c00004 [ 2008-01-01 - 2008-06-30 ] |
|
c-equal |
|
|
3 |
Unit u001 |
|
u-equal |
|
| |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
|
|
-3 |
115,296,000 |
inst |
Inconsistency found ; computed value is 154,124,000 |
| |
OperatingIncomeLoss |
1.0 |
|
-3 |
154,124,000 |
inst |
|
|
2 |
Context c00005 [ 2007-01-01 - 2007-06-30 ] |
|
c-equal |
|
|
3 |
Unit u001 |
|
u-equal |
|
| |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
|
|
-3 |
17,140,000 |
inst |
Inconsistency found ; computed value is 35,515,000 |
| |
OperatingIncomeLoss |
1.0 |
|
-3 |
35,515,000 |
inst |
|
|
|
1 |
Extended Link [
http://xbrl.us/us-gaap/role/statement/StatementOfIncomeAlternative ] |
|
2 |
Context c00002 [ 2007-04-01 - 2007-06-30 ] |
|
c-equal |
|
|
3 |
Unit u001 |
|
u-equal |
|
| |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
|
|
-3 |
6,205,000 |
inst |
Inconsistency found ; computed value is 15,266,000 |
| |
OperatingIncomeLoss |
1.0 |
|
-3 |
15,266,000 |
inst |
Inconsistency found ; computed value is 435,348,000 |
| |
Revenues |
1.0 |
|
-3 |
435,348,000 |
inst |
|
|
2 |
Context c00003 [ 2008-04-01 - 2008-06-30 ] |
|
c-equal |
|
|
3 |
Unit u001 |
|
u-equal |
|
| |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
|
|
-3 |
81,887,000 |
inst |
Inconsistency found ; computed value is 111,546,000 |
| |
OperatingIncomeLoss |
1.0 |
|
-3 |
111,546,000 |
inst |
Inconsistency found ; computed value is 732,221,000 |
| |
Revenues |
1.0 |
|
-3 |
732,221,000 |
inst |
|
|
2 |
Context c00004 [ 2008-01-01 - 2008-06-30 ] |
|
c-equal |
|
|
3 |
Unit u001 |
|
u-equal |
|
| |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
|
|
-3 |
115,296,000 |
inst |
Inconsistency found ; computed value is 154,124,000 |
| |
OperatingIncomeLoss |
1.0 |
|
-3 |
154,124,000 |
inst |
Inconsistency found ; computed value is 1,249,127,000 |
| |
Revenues |
1.0 |
|
-3 |
1,249,127,000 |
inst |
|
|
2 |
Context c00005 [ 2007-01-01 - 2007-06-30 ] |
|
c-equal |
|
|
3 |
Unit u001 |
|
u-equal |
|
| |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
|
|
-3 |
17,140,000 |
inst |
Inconsistency found ; computed value is 35,515,000 |
| |
OperatingIncomeLoss |
1.0 |
|
-3 |
35,515,000 |
inst |
Inconsistency found ; computed value is 865,939,000 |
| |
Revenues |
1.0 |
|
-3 |
865,939,000 |
inst |
|
|
|
1 |
Extended Link [ http://xbrl.us/us-gaap/role/disclosure/DebtCalc4 ] |
|
2 |
Context c00000 [ 2007-12-31 - ] |
|
c-equal |
|
|
3 |
Unit u001 |
|
u-equal |
|
| |
LongTermDebtCurrent |
|
|
-3 |
2,579,000 |
inst |
Inconsistency found ; computed value is 18,883,000 |
| |
NotesPayableCurrent |
1.0 |
|
-3 |
18,883,000 |
inst |
|
|
2 |
Context c00001 [ 2008-06-30 - ] |
|
c-equal |
|
|
3 |
Unit u001 |
|
u-equal |
|
| |
LongTermDebtCurrent |
|
|
-3 |
289,956,000 |
inst |
Inconsistency found ; computed value is 6,398,000 |
| |
NotesPayableCurrent |
1.0 |
|
-3 |
6,398,000 |
inst |
|
|
|
1 |
Extended Link [ http://xbrl.us/us-gaap/role/statement/StatementOfCashFlowsIndirect
] |
|
2 |
Context c00004 [ 2008-01-01 - 2008-06-30 ] |
|
c-equal |
|
|
3 |
Unit u001 |
|
u-equal |
|
| |
ProceedsFromIssuanceOfLongTermDebt |
|
|
-3 |
0 |
inst |
Inconsistency found ; computed value is 287,500,000 |
| |
ProceedsFromConvertibleDebt |
1.0 |
|
-3 |
287,500,000 |
inst |
|
| |
ProceedsFromIssuanceOrSaleOfEquity |
|
|
-3 |
164,666,000 |
inst |
Inconsistency found ; computed value is 3,128,000 |
| |
ProceedsFromStockOptionsExercised |
1.0 |
|
-3 |
3,128,000 |
inst |
|
| |
PaymentsToAcquireBusinessesNetOfCashAcquired |
|
|
-3 |
0 |
inst |
Inconsistency found ; computed value is -931,000 |
| |
OtherPaymentsToAcquireBusinesses |
1.0 |
|
-3 |
-931,000 |
inst |
|
| |
CashAndCashEquivalentsPeriodIncreaseDecrease |
|
|
-3 |
352,129,000 |
inst |
OK |
| |
NetCashProvidedByUsedInFinancingActivities |
1.0 |
|
-3 |
246,543,000 |
inst |
|
| |
NetCashProvidedByUsedInInvestingActivities |
1.0 |
|
-3 |
-73,851,000 |
inst |
|
| |
NetCashProvidedByUsedInOperatingActivities |
1.0 |
|
-3 |
179,437,000 |
inst |
|
|
2 |
Context c00005 [ 2007-01-01 - 2007-06-30 ] |
|
c-equal |
|
|
3 |
Unit u001 |
|
u-equal |
|
| |
ProceedsFromIssuanceOfLongTermDebt |
|
|
-3 |
15,000,000 |
inst |
Inconsistency found ; computed value is 0 |
| |
ProceedsFromConvertibleDebt |
1.0 |
|
-3 |
0 |
inst |
|
| |
ProceedsFromIssuanceOrSaleOfEquity |
|
|
-3 |
0 |
inst |
Inconsistency found ; computed value is 120,000 |
| |
ProceedsFromStockOptionsExercised |
1.0 |
|
-3 |
120,000 |
inst |
|
| |
PaymentsToAcquireBusinessesNetOfCashAcquired |
|
|
-3 |
-43,890,000 |
inst |
Inconsistency found ; computed value is -630,000 |
| |
OtherPaymentsToAcquireBusinesses |
1.0 |
|
-3 |
-630,000 |
inst |
|
| |
CashAndCashEquivalentsPeriodIncreaseDecrease |
|
|
-3 |
-24,601,000 |
inst |
OK |
| |
NetCashProvidedByUsedInFinancingActivities |
1.0 |
|
-3 |
-13,146,000 |
inst |
|
| |
NetCashProvidedByUsedInInvestingActivities |
1.0 |
|
-3 |
-113,763,000 |
inst |
|
| |
NetCashProvidedByUsedInOperatingActivities |
1.0 |
|
-3 |
102,308,000 |
inst |
|
|