Income Tax Years No Longer Subject to Income Tax Examinations

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- Definition

Income Taxes [Line Items]

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Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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-Publisher FASB

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-Glossary Cash

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-Publisher FASB

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-Topic 210

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-Section S99

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-Subparagraph (SX 210.5-02.1)

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Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

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-Section 25

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-Topic 740

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Topic 235

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-Section S99

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-Subparagraph (SX 210.4-08.(h)(2))

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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-Topic 740

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-Subparagraph (SAB TOPIC 6.I)

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- Definition

Tax year being audited in the income tax examination, in CCYY format.

+ References

No definition available.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Subparagraph (a),(b)

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-Topic 235

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-Glossary Income Tax Expense (or Benefit)

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Tax year that remains open to examination under enacted tax laws, in CCYY format.

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Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.

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-Glossary Unrecognized Tax Benefit

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Amount of interest expense accrued for an underpayment of income taxes.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Income Taxes
Unrecognized tax benefits	$ 2,700		$ 2,700
Unrecognized tax benefits would impact the effective tax rate	2,000		2,000
Interest accrued	500		$ 500
Effective tax rate from operations			27.50%	25.50%
Provision for (benefit from) income taxes	9,381	$ (2,831)	$ 16,318	$ (5,766)
Undistributed foreign earnings					$ 201,700
U.S. statutory rate			35.00%
Federal
Income Taxes
Cash and cash equivalents and short-term investments	178,300		$ 178,300		139,100
Foreign
Income Taxes
Cash and cash equivalents and short-term investments	$ 249,600		$ 249,600		$ 206,400
Germany \| Earliest Tax Year
Income Taxes
Tax years subject to examination			2013
Tax years settled which were under tax examination			2009
Germany \| Latest Tax Year
Income Taxes
Tax years settled which were under tax examination			2012
Poland \| Earliest Tax Year
Income Taxes
Tax years subject to examination			2010
United Kingdom \| Earliest Tax Year
Income Taxes
Tax years subject to examination			2013
Spain \| Earliest Tax Year
Income Taxes
Tax years subject to examination			2011
China \| Earliest Tax Year
Income Taxes
Tax years subject to examination			2010
United States \| Tax Year 2011
Income Taxes
Tax years currently under tax examination			2011
United States \| Tax Year 2012
Income Taxes
Tax years currently under tax examination			2012