XML 60 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9

Other current liabilities (Tables)

12 Months Ended

Dec. 31, 2013

Payables and Accruals [Abstract]

Summary of Other Current Liabilities

(U.S. Dollars in thousands)		2013				2012
		(Restated)				(Restated)
Accrued expenses		$	18,903			$	11,710
Salaries, bonuses, commissions and related taxes payable			16,598				17,915
Accrued legal expenses			10,292				8,496
Other payables			3,883				4,621
		$	49,676			$	42,742

X

- Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

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