XML 86 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8

Selected Segment Financial Data, Revenues and Income (Loss) Before Income Taxes (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2012	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Segment Reporting Information [Line Items]
Revenues	$ 283,162	$ 213,939	$ 205,830	$ 161,997	$ 224,095	$ 155,062	$ 149,797	$ 137,625	$ 864,928	$ 666,579	$ 465,095
Depreciation and amortization expense									69,967	50,781	28,377
Stock-based compensation expense									13,572	15,186	11,254
Income (loss) before taxes	74,499	19,109	4,161	(4,610)	74,011	4,480	(10,846)	(2,377)	93,159	65,268	64,313
Americas | Operating Segments
Segment Reporting Information [Line Items]
Revenues									541,890	352,197	245,703
Depreciation and amortization expense									17,030	10,917	11,139
Stock-based compensation expense									2,392	256	1,496
Income (loss) before taxes									145,496	103,165	84,392
EMEA | Operating Segments
Segment Reporting Information [Line Items]
Revenues									228,679	218,015	164,874
Depreciation and amortization expense									6,310	5,175	4,473
Stock-based compensation expense									759	439	403
Income (loss) before taxes									87,522	78,848	45,755
Asia/Pacific | Operating Segments
Segment Reporting Information [Line Items]
Revenues									94,359	96,367	54,518
Depreciation and amortization expense									2,574	3,075	3,410
Stock-based compensation expense									293	314	418
Income (loss) before taxes									33,923	32,673	6,962
Corporate | Corporate, Non-Segment
Segment Reporting Information [Line Items]
Depreciation and amortization expense									44,053	31,614	9,355
Stock-based compensation expense									10,128	14,177	8,937
Income (loss) before taxes									$ (173,782)	$ (149,418)	$ (72,796)

X

- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

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X

- Definition

This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 10

-Article 5

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- Definition

Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

+ 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 210.5-03.1)

-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)

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- Definition

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

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