XML 42 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1

REVENUE (Tables)

3 Months Ended

Mar. 31, 2018

REVENUE.

Schedule of revenue by segment by geographic area

					North			Latin						March 31, 2018
Segment		Europe			America			America			Asia			Total
Beauty + Home		$	224,612		$	83,074		$	48,266		$	22,221		$	378,173
Pharma			175,675			39,096			6,245			9,111			230,127
Food + Beverage			29,811			48,215			7,763			9,261			95,050
Total		$	430,098		$	170,385		$	62,274		$	40,593		$	703,350

Schedule of opening and closing balances of contract assets and contract liabilities

		Balance as of			Balance as of
		January 1, 2018			March 31, 2018			Increase/
		(opening)			(closing)			(Decrease)
Contract asset (current)		$	13,984		$	13,485		$	(499)
Contract liability (current)		$	15		$	114		$	99
Contract liability (long-term)		$	824		$	811		$	(13)

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ 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 (a)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

+ Details

Name:	us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration