XML 44 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8

Other Assets (Tables)

6 Months Ended

Jun. 30, 2013

Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]

Schedule of Other Assets

		June 30, 2013				December 31, 2012
Other Current Assets:
Income tax receivable		$	13,520			$	12,768
Other			24,906				15,280
Total other current assets		$	38,426			$	28,048
Other Assets:
Deferred tax assets, net		$	9,613			$	9,497
Other			1,848				2,195
Total other assets		$	11,461			$	11,692

X

- Details

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

X

- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

+ References

No definition available.

+ Details

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