XML 54 R43.htm IDEA: XBRL DOCUMENT v3.4.0.3

Employee benefit plans (Tables)

3 Months Ended

Mar. 31, 2016

Net Defined Benefit Plan Costs

Net defined benefit plan costs for the three months ended March 31, 2015 and 2016 include the following components:

		Three months ended March 31,
		2015				2016
Service costs		$	1,384			$	1,403
Interest costs			678				698
Amortization of actuarial loss			85				56
Expected return on plan assets			(549	)			(486	)
Net defined benefit plan costs		$	1,598			$	1,671

Amount Contributed to Defined Contribution Plans in Various Jurisdictions

During the three months ended March 31, 2015 and 2016, the Company contributed the following amounts to defined contribution plans in various jurisdictions:

		Three months ended March 31,
		2015				2016
India		$	3,909			$	4,303
U.S.			2,628				3,532
U.K.			1,040				1,652
China			3,516				3,753
Other regions			1,106				1,265
Total		$	12,199			$	14,505

X

- Definition

Tabular disclosure of defined contribution pension plans or defined contribution other postretirement plans, separately for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 70
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942

+ Details

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

X

- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920

+ Details

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