XML 26 R39.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Other Current Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Other Assets [Abstract] |
Other Current Assets | Other current assets consist of the following at December 31, 2014 and 2013 (in thousands):
| December 31,
| 2014 |  | 2013
Deferred income taxes—current(a) | $ | 1,801 |  |  | $ | 3,912 |
Income tax receivables | 22,837 |  |  | 26,310 |
Prepaid expenses | 41,448 |  |  | 47,447 |
Total | $ | 66,086 |  |  | $ | 77,669 |
(a) | See Note 19, “Income Taxes.”

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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