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