XML 69 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8

Other Operating (Income) Expense, Net (Tables)

9 Months Ended

Sep. 30, 2013

Other Operating (Income) Expense, Net

		Three months ended September 30,								Nine months ended September 30,
		2012				2013				2012				2013
Other operating (income) expense		$	(789	)		$	(1,051	)		$	(2,302	)		$	(2,260	)
Provision for impairment of capital work in progress / property, plant and equipment			2,121				—				2,121				2,392
Change in fair value of earn out consideration and deferred consideration (relating to business acquisitions)			(1,930	)			(2,181	)			(1,930	)			(4,452	)
Other operating (income) expense, net		$	(598	)		$	(3,232	)		$	(2,111	)		$	(4,320	)

X

- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.3)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 3

-Article 5

+ Details

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