XML 18 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit Plans
9 Months Ended
Sep. 30, 2013
Employee Benefit Plans

10. Employee benefit plans

The Company has employee benefit plans in the form of certain statutory and other schemes covering its employees.

Defined benefit plans

In accordance with Indian law, the Company provides a defined benefit retirement plan (the “Gratuity Plan”) covering substantially all of its Indian employees. In addition, in accordance with Mexican law, the Company provides termination benefits to all of its Mexican employees. In addition, certain of the Company’s subsidiaries in the Philippines and Japan have sponsored defined benefit retirement programs.

Net defined benefit plan costs for the three months and nine months ended September 30, 2012 and 2013 include the following components:

 

     Three months ended September 30,     Nine months ended September 30,  
     2012     2013     2012     2013  

Service costs

   $ 693      $ 1,528      $ 2,667      $ 3,274   

Interest costs

     331        869        1,246        1,756   

Amortization of actuarial loss

     193        200        532        650   

Expected return on plan assets

     (187     (298     (599     (727
  

 

 

   

 

 

   

 

 

   

 

 

 

Net Gratuity Plan costs

   $ 1,030      $ 2,299      $ 3,846      $ 4,953   
  

 

 

   

 

 

   

 

 

   

 

 

 

 

Defined contribution plans

During the three months and nine months ended September 30, 2012 and 2013, the Company contributed the following amounts to defined contribution plans in various jurisdictions:

 

     Three months ended 
September 30,
     Nine months ended
September 30,
 
     2012      2013      2012      2013  

India

   $ 3,450       $ 3,446       $ 10,367       $ 10,935   

U.S.

     696         620         2,462         2,561   

U.K.

     345         405         1,096         1,352   

Hungary

     6         6         52         18   

China

     3,092         3,899         8,670         10,781   

Mexico

     4         3         25         23   

Morocco

     33         20         122         71   

South Africa

     82         46         246         172   

Hong Kong

     10         4         27         15   

Philippines

     5         3         11         11   

Singapore

     —           2         —           8   

Netherlands

     411         345         840         1,427   

Japan

     107         611         320         1,577   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 8,241       $ 9,410       $ 24,238       $ 28,951