XML 16 R54.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill and Other Intangible Assets (Schedule of Goodwill by Reportable Segments) (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Goodwill [Line Items] |  |  |
Goodwill, Beginning Balance | $ 44,691 us-gaap_Goodwill | $ 37,912 us-gaap_Goodwill | $ 37,912 us-gaap_Goodwill
Acquisitions |  | 6,779 us-gaap_GoodwillAcquiredDuringPeriod | 0 us-gaap_GoodwillAcquiredDuringPeriod
Purchase Accounting Adjustments | 1,279 us-gaap_GoodwillPurchaseAccountingAdjustments |  |
Goodwill, Ending Balance | 45,970 us-gaap_Goodwill | 44,691 us-gaap_Goodwill | 37,912 us-gaap_Goodwill
Americas [Member] |  |  |
Goodwill [Line Items] |  |  |
Goodwill, Beginning Balance | 6,641 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AmericasMember | 0 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AmericasMember | 0 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AmericasMember
Acquisitions |  | 6,641 us-gaap_GoodwillAcquiredDuringPeriod / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AmericasMember | 0 us-gaap_GoodwillAcquiredDuringPeriod / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AmericasMember
Purchase Accounting Adjustments | 1,227 us-gaap_GoodwillPurchaseAccountingAdjustments / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AmericasMember |  |
Goodwill, Ending Balance | 7,868 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AmericasMember | 6,641 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AmericasMember | 0 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AmericasMember
Asia [Member] |  |  |
Goodwill [Line Items] |  |  |
Goodwill, Beginning Balance | 38,050 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AsiaMember | 37,912 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AsiaMember | 37,912 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AsiaMember
Acquisitions |  | 138 us-gaap_GoodwillAcquiredDuringPeriod / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AsiaMember | 0 us-gaap_GoodwillAcquiredDuringPeriod / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AsiaMember
Purchase Accounting Adjustments | 52 us-gaap_GoodwillPurchaseAccountingAdjustments / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AsiaMember |  |
Goodwill, Ending Balance | $ 38,102 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AsiaMember | $ 38,050 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AsiaMember | $ 37,912 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AsiaMember

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillAcquiredDuringPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_GoodwillLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=34752592&loc=d3e961-128460 + Details
Name: | us-gaap_GoodwillPurchaseAccountingAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_AmericasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_AsiaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |