XML 74 R16.htm IDEA: XBRL DOCUMENT v3.3.0.814

Other Liabilities

9 Months Ended

Sep. 30, 2015

Other Liabilities Disclosure [Abstract]

Other Liabilities

10) Other Liabilities

		September 30, 2015				December 31, 2014
Other Current Liabilities:
VAT payable		$	6,766			$	3,483
Customer prepayments			4,127				2,746
Product warranties			5,837				6,266
Deferred revenue			5,812				8,283
Other			20,293				15,011
Total other current liabilities		$	42,835			$	35,789
Other Liabilities:
Long-term income tax payable		$	20,817			$	20,203
Accrued compensation			13,067				12,068
Other			5,177				6,324
Total other liabilities		$	39,061			$	38,595

X

- References

No definition available.

+ Details

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

X

- Definition

The entire disclosure for other liabilities.

+ 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 210.5-02.20,24)



-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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