XML 115 R105.htm IDEA: XBRL DOCUMENT v2.4.0.8

Segment Information (Schedule Of Long-Lived Assets By Geographic Area) (Details) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012
Segment Reporting Information [Line Items]
Long-lived assets	$ 571,001	$ 390,004
United States [Member]
Segment Reporting Information [Line Items]
Long-lived assets	426,221	278,590
Germany [Member]
Segment Reporting Information [Line Items]
Long-lived assets	23,134	10,142
Other Europe [Member]
Segment Reporting Information [Line Items]
Long-lived assets	71,269	51,029
Asia Pacific [Member]
Segment Reporting Information [Line Items]
Long-lived assets	$ 50,377	$ 50,243

X

- Definition

Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

+ Details

Name:	us-gaap_NoncurrentAssets
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

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