XML 53 R42.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Accrued expenses and other current liabilities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2016
Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consist of the following:
|  | As of December 31, |  |  | As of March 31, |
|  | 2015 |  |  | 2016 |
Accrued expenses |  | $ | 161,672 |  |  | $ | 147,140 |
Accrued employee cost |  |  | 158,054 |  |  |  | 96,541 |
Deferred transition revenue |  |  | 44,974 |  |  |  | 45,157 |
Statutory liabilities |  |  | 32,149 |  |  |  | 45,056 |
Retirement benefits |  |  | 17,930 |  |  |  | 22,665 |
Derivative instruments |  |  | 34,610 |  |  |  | 28,718 |
Advance from customers |  |  | 19,815 |  |  |  | 23,649 |
Earn-out consideration |  |  | 16,896 |  |  |  | 4,742 |
Other liabilities |  |  | 12,210 |  |  |  | 12,468 |
Capital lease obligations |  |  | 1,328 |  |  |  | 1,284 |
|  | $ | 499,638 |  |  | $ | 427,420 |

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration