XML 119 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Assets (Tables)
12 Months Ended
Dec. 31, 2014
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Assets
     Years Ended December 31,  
     2014      2013  

Other Current Assets:

     

Income tax receivable

   $ 10,322       $ 39   

Other

     17,190         16,676   
  

 

 

    

 

 

 

Total other current assets

$ 27,512    $ 16,715   
  

 

 

    

 

 

 

Other Assets:

Deferred tax assets, net

$ 7,202    $ 9,208   

Long-term income tax receivable

  8,092      20,516   

Other

  1,912      2,123   
  

 

 

    

 

 

 

Total other assets

$ 17,206    $ 31,847