XML 14 R121.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Operating Segments and Geographic Area Information - Long-Lived Assets (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | --- | ---
Segment Reporting Information [Line Items] |  |  |
Long-Lived Assets: | $ 1,548,577 | $ 1,482,499 | $ 1,309,917
United States |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-Lived Assets: | 748,719 | 735,269 | 652,022
Netherlands |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-Lived Assets: | 193,775 | 192,540 | 185,799
Jordan |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-Lived Assets: | 227,818 | 209,133 | 141,725
Brazil |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-Lived Assets: | 78,078 | 85,353 | 83,452
Germany |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-Lived Assets: | 86,175 | 72,797 | 70,051
China |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-Lived Assets: | 41,858 | 39,542 | 64,449
France |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-Lived Assets: | 34,523 | 32,305 | 28,652
Korea |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-Lived Assets: | 86,827 | 81,962 | 25,008
United Kingdom |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-Lived Assets: | 3,665 | 0 | 12,436
Other foreign countries |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-Lived Assets: | $ 47,139 | $ 33,598 | $ 46,323

X
- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
Name: | us-gaap_NoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration