XML 109 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Assets
12 Months Ended
Dec. 31, 2013
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Other Assets
12)

Other Assets

     Years Ended December 31,  
             2013                      2012          

Other Current Assets:

     

Income tax receivable

   $ 39       $ 12,768   

Other

     16,676         15,280   
  

 

 

    

 

 

 

Total other current assets

   $ 16,715       $ 28,048   
  

 

 

    

 

 

 

Other Assets:

     

Deferred tax assets, net

   $ 9,208       $ 9,497   

Long-term income tax receivable

     20,516         17,720   

Other

     2,123         2,195   
  

 

 

    

 

 

 

Total other assets

   $ 31,847       $ 29,412