Organization record
ALBERTO-CULVER CO
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 116979000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2011-03-31 | sec_edgar |
| accounts_payable | {"amount": 111877000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2010-12-31 | sec_edgar |
| accounts_payable | {"amount": 126916000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2010-09-30 | sec_edgar |
| accounts_payable | {"amount": 138302000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2010-06-30 | sec_edgar |
| accounts_payable | {"amount": 150097000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2009-09-30 | sec_edgar |
| capex | {"amount": 6966000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2011-03-31 | sec_edgar |
| capex | {"amount": 3827000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2010-12-31 | sec_edgar |
| capex | {"amount": 25833000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2010-09-30 | sec_edgar |
| capex | {"amount": 20857000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2010-06-30 | sec_edgar |
| capex | {"amount": 15229000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2010-03-31 | sec_edgar |
| capex | {"amount": 8653000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2009-12-31 | sec_edgar |
| capex | {"amount": 65241000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2009-09-30 | sec_edgar |
| capex | {"amount": 52641000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2009-06-30 | sec_edgar |
| capex | {"amount": 64059000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2008-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 462255000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2011-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 401624000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2010-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 301978000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2010-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 260515000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2010-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 91120000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2010-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 92840000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2009-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 469775000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2009-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 396041000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2009-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 445332000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2008-09-30 | sec_edgar |
| cashflow_financing | {"amount": 90228000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2011-03-31 | sec_edgar |
| cashflow_financing | {"amount": 89365000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2010-12-31 | sec_edgar |
| cashflow_financing | {"amount": 110807000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2010-06-30 | sec_edgar |
| cashflow_financing | {"amount": -23612000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2010-03-31 | sec_edgar |
| cashflow_financing | {"amount": -13352000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2009-12-31 | sec_edgar |
| cashflow_financing | {"amount": -25378000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2009-06-30 | sec_edgar |
| cashflow_investing | {"amount": -5679000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2011-03-31 | sec_edgar |
| cashflow_investing | {"amount": -3206000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2010-12-31 | sec_edgar |
| cashflow_investing | {"amount": -400891000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2010-06-30 | sec_edgar |
| cashflow_investing | {"amount": -395759000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2010-03-31 | sec_edgar |
| cashflow_investing | {"amount": -392263000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2009-12-31 | sec_edgar |
| cashflow_investing | {"amount": -145561000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2009-06-30 | sec_edgar |
| cashflow_operating | {"amount": 73582000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2011-03-31 | sec_edgar |
| cashflow_operating | {"amount": 13101000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu | 2010-12-31 | sec_edgar |
| cashflow_operating | {"amount": 137471000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin | 2010-09-30 | sec_edgar |
| cashflow_operating | {"amount": 87006000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu | 2010-06-30 | sec_edgar |
| cashflow_operating | {"amount": 45150000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2010-03-31 | sec_edgar |
| cashflow_operating | {"amount": 31976000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu | 2009-12-31 | sec_edgar |
| cashflow_operating | {"amount": 208130000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin | 2009-09-30 | sec_edgar |
| cashflow_operating | {"amount": 124679000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin | 2009-06-30 | sec_edgar |
| cashflow_operating | {"amount": 170902000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin | 2008-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 103227020, "concept": "us-gaap:CommonStockSharesIssued"} | 2011-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 102744748, "concept": "us-gaap:CommonStockSharesIssued"} | 2010-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 98809923, "concept": "us-gaap:CommonStockSharesIssued"} | 2010-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 98652789, "concept": "us-gaap:CommonStockSharesIssued"} | 2010-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 98261825, "concept": "us-gaap:CommonStockSharesIssued"} | 2009-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 103227020, "concept": "dei:EntityCommonStockSharesOutstanding" | 2011-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 102744748, "concept": "dei:EntityCommonStockSharesOutstanding" | 2010-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 98887760, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2010-10-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 98652789, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2010-06-30 | sec_edgar |
| current_assets | {"amount": 976740000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2011-03-31 | sec_edgar |
| current_assets | {"amount": 910206000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2010-12-31 | sec_edgar |
| current_assets | {"amount": 804104000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2010-09-30 | sec_edgar |
| current_assets | {"amount": 740764000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2010-06-30 | sec_edgar |
| current_assets | {"amount": 865628000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2009-09-30 | sec_edgar |
| current_liabilities | {"amount": 253562000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2011-03-31 | sec_edgar |
| current_liabilities | {"amount": 242109000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2010-12-31 | sec_edgar |
| current_liabilities | {"amount": 283424000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2010-09-30 | sec_edgar |
| current_liabilities | {"amount": 279736000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2010-06-30 | sec_edgar |
| current_liabilities | {"amount": 275824000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2009-09-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 103227020} | 2011-03-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 102744748} | 2010-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 98887760} | 2010-10-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 98652789} | 2010-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 2170000000, "currency": "USD"} | 2010-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.36, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2011-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.83, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2011-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.48, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2010-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 1.59, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2010-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 1.16, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2010-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.48, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2010-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.68, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2010-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.31, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2010-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.37, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2009-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 1.22, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2009-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.9, "concept": "us-gaap:EarningsPerShareBasic", "currency": " | 2009-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.29, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2009-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 2.32, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2008-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.35, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2011-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.82, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2011-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.47, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2010-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 1.56, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2010-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 1.14, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2010-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.47, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2010-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.3, "concept": "us-gaap:EarningsPerShareDiluted", "currency": | 2010-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.67, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2010-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.37, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2009-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 1.2, "concept": "us-gaap:EarningsPerShareDiluted", "currency": | 2009-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.89, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2009-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.28, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2009-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 2.27, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2008-09-30 | sec_edgar |
| goodwill | {"amount": 532719000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2011-03-31 | sec_edgar |
| goodwill | {"amount": 521669000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2010-12-31 | sec_edgar |
| goodwill | {"amount": 521204000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2010-09-30 | sec_edgar |
| goodwill | {"amount": 505789000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2010-06-30 | sec_edgar |
| goodwill | {"amount": 224263000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2009-09-30 | sec_edgar |
| gross_profit | {"amount": 425664000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2011-03-31 | sec_edgar |
| gross_profit | {"amount": 210079000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2011-03-31 | sec_edgar |
| gross_profit | {"amount": 215585000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2010-12-31 | sec_edgar |
| gross_profit | {"amount": 834676000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2010-09-30 | sec_edgar |
| gross_profit | {"amount": 609753000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2010-06-30 | sec_edgar |
| gross_profit | {"amount": 215123000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2010-06-30 | sec_edgar |
| gross_profit | {"amount": 200888000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2010-03-31 | sec_edgar |
| gross_profit | {"amount": 394630000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2010-03-31 | sec_edgar |
| gross_profit | {"amount": 193742000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2009-12-31 | sec_edgar |
| gross_profit | {"amount": 735202000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2009-09-30 | sec_edgar |
| gross_profit | {"amount": 533856000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2009-06-30 | sec_edgar |
| gross_profit | {"amount": 178480000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2009-06-30 | sec_edgar |
| gross_profit | {"amount": 757281000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2008-09-30 | sec_edgar |
| income_tax_expense | {"amount": 16977000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2011-03-31 | sec_edgar |
| income_tax_expense | {"amount": 39764000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2011-03-31 | sec_edgar |
| income_tax_expense | {"amount": 22787000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2010-12-31 | sec_edgar |
| income_tax_expense | {"amount": 62708000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2010-09-30 | sec_edgar |
| income_tax_expense | {"amount": 18210000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2010-06-30 | sec_edgar |
| income_tax_expense | {"amount": 50802000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2010-06-30 | sec_edgar |
| income_tax_expense | {"amount": 13569000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2010-03-31 | sec_edgar |
| income_tax_expense | {"amount": 32592000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2010-03-31 | sec_edgar |
| income_tax_expense | {"amount": 19023000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2009-12-31 | sec_edgar |
| income_tax_expense | {"amount": 68005000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2009-09-30 | sec_edgar |
| income_tax_expense | {"amount": 10608000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2009-06-30 | sec_edgar |
| income_tax_expense | {"amount": 54696000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2009-06-30 | sec_edgar |
| income_tax_expense | {"amount": 64768000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2008-09-30 | sec_edgar |
| industry_sic | {"code": "2844", "scheme": "SIC", "description": "Perfumes, Cosmetics & Other Toilet Prepa | sec_edgar | |
| intangible_assets | {"amount": 163688000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency | 2010-06-30 | sec_edgar |
| intangible_assets | {"amount": 89692000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2009-09-30 | sec_edgar |
| interest_expense | {"amount": 247000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2010-03-31 | sec_edgar |
| interest_expense | {"amount": 351000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2010-03-31 | sec_edgar |
| interest_expense | {"amount": 104000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2009-12-31 | sec_edgar |
| interest_expense | {"amount": 660000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2009-09-30 | sec_edgar |
| interest_expense | {"amount": 504000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2009-06-30 | sec_edgar |
| interest_expense | {"amount": 148000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2009-06-30 | sec_edgar |
| interest_expense | {"amount": 5394000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2008-09-30 | sec_edgar |
| inventory | {"amount": 174397000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2011-03-31 | sec_edgar |
| inventory | {"amount": 175774000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2010-12-31 | sec_edgar |
| inventory | {"amount": 171306000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2010-09-30 | sec_edgar |
| inventory | {"amount": 184015000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2010-06-30 | sec_edgar |
| inventory | {"amount": 126777000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2009-09-30 | sec_edgar |
| long_term_debt_current | {"amount": 170000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2011-03-31 | sec_edgar |
| long_term_debt_current | {"amount": 173000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2010-12-31 | sec_edgar |
| long_term_debt_current | {"amount": 181000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2010-09-30 | sec_edgar |
| long_term_debt_current | {"amount": 172000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2010-06-30 | sec_edgar |
| long_term_debt_current | {"amount": 175000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2009-09-30 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 150168000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2011-03-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 150202000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2010-12-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 150241000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2010-09-30 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 150271000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2010-06-30 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 429000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2009-09-30 | sec_edgar |
| net_income | {"amount": 36503000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2011-03-31 | sec_edgar |
| net_income | {"amount": 84133000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2011-03-31 | sec_edgar |
| net_income | {"amount": 47630000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2010-12-31 | sec_edgar |
| net_income | {"amount": 155310000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2010-09-30 | sec_edgar |
| net_income | {"amount": 47227000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2010-06-30 | sec_edgar |
| net_income | {"amount": 113961000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2010-06-30 | sec_edgar |
| net_income | {"amount": 30141000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2010-03-31 | sec_edgar |
| net_income | {"amount": 66734000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2010-03-31 | sec_edgar |
| net_income | {"amount": 36593000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2009-12-31 | sec_edgar |
| net_income | {"amount": 119374000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2009-09-30 | sec_edgar |
| net_income | {"amount": 27979000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2009-06-30 | sec_edgar |
| net_income | {"amount": 87711000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2009-06-30 | sec_edgar |
| net_income | {"amount": 228154000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2008-09-30 | sec_edgar |
| operating_income | {"amount": 55075000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2011-03-31 | sec_edgar |
| operating_income | {"amount": 127397000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2011-03-31 | sec_edgar |
| operating_income | {"amount": 72322000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2010-12-31 | sec_edgar |
| operating_income | {"amount": 220168000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2010-09-30 | sec_edgar |
| operating_income | {"amount": 66328000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2010-06-30 | sec_edgar |
| operating_income | {"amount": 165156000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2010-06-30 | sec_edgar |
| operating_income | {"amount": 43428000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2010-03-31 | sec_edgar |
| operating_income | {"amount": 98828000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2010-03-31 | sec_edgar |
| operating_income | {"amount": 55400000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2009-12-31 | sec_edgar |
| operating_income | {"amount": 183165000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2009-09-30 | sec_edgar |
| operating_income | {"amount": 138816000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2009-06-30 | sec_edgar |
| operating_income | {"amount": 37552000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2009-06-30 | sec_edgar |
| operating_income | {"amount": 161221000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2008-09-30 | sec_edgar |
| ppe_net | {"amount": 240567000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD" | 2011-03-31 | sec_edgar |
| ppe_net | {"amount": 242965000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD" | 2010-12-31 | sec_edgar |
| ppe_net | {"amount": 247049000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD" | 2010-09-30 | sec_edgar |
| ppe_net | {"amount": 247244000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD" | 2010-06-30 | sec_edgar |
| ppe_net | {"amount": 249911000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD" | 2009-09-30 | sec_edgar |
| pretax_income | {"amount": 53342000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2011-03-31 | sec_edgar |
| pretax_income | {"amount": 123872000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2011-03-31 | sec_edgar |
| pretax_income | {"amount": 70530000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2010-12-31 | sec_edgar |
| pretax_income | {"amount": 217844000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2010-09-30 | sec_edgar |
| pretax_income | {"amount": 65505000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2010-06-30 | sec_edgar |
| pretax_income | {"amount": 164625000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2010-06-30 | sec_edgar |
| pretax_income | {"amount": 43462000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2010-03-31 | sec_edgar |
| pretax_income | {"amount": 99120000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2010-03-31 | sec_edgar |
| pretax_income | {"amount": 55658000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2009-12-31 | sec_edgar |
| pretax_income | {"amount": 185838000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2009-09-30 | sec_edgar |
| pretax_income | {"amount": 141144000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2009-06-30 | sec_edgar |
| pretax_income | {"amount": 37929000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2009-06-30 | sec_edgar |
| pretax_income | {"amount": 170807000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2008-09-30 | sec_edgar |
| retained_earnings | {"amount": 969840000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2011-03-31 | sec_edgar |
| retained_earnings | {"amount": 942089000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2010-12-31 | sec_edgar |
| retained_earnings | {"amount": 902902000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2010-09-30 | sec_edgar |
| retained_earnings | {"amount": 869945000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2010-06-30 | sec_edgar |
| retained_earnings | {"amount": 792196000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2009-09-30 | sec_edgar |
| revenue | {"amount": 408221000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"} | 2011-03-31 | sec_edgar |