XML 16 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Intangible Assets, Net (Details) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013 | Jun. 30, 2013
--- | --- | --- | ---
Carrying amount of goodwill by reportable segment |  |  |
Goodwill | $ 129,231 | $ 129,218 | $ 122,678
North America |  |  |
Carrying amount of goodwill by reportable segment |  |  |
Goodwill | 84,806 | 84,822 | 81,080
Europe |  |  |
Carrying amount of goodwill by reportable segment |  |  |
Goodwill | 42,632 | 42,690 | 39,853
Asia/Pacific |  |  |
Carrying amount of goodwill by reportable segment |  |  |
Goodwill | $ 1,793 | $ 1,706 | $ 1,745

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_GoodwillLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration