XML 45 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2

Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2016

Other Liabilities Disclosure [Abstract]

Schedule of Other Liabilities

		September 30, 2016				December 31, 2015
Other Current Liabilities:
VAT payable		$	6,004			$	3,075
Customer prepayments			4,349				1,741
Product warranties			8,083				5,205
Deferred revenue			14,704				7,189
Other			40,214				18,149
Total other current liabilities		$	73,354			$	35,359
Other Liabilities:
Long-term income tax payable		$	14,140			$	4,483
Other			5,816				949
Total other liabilities		$	19,956			$	5,432

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

Tabular disclosure of other liabilities.

+ References

No definition available.

+ Details

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