XML 22 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Taxes [Line Items]        
Effective tax rate 26.20% 31.90% 34.40% 30.80%
U.S. Internal Revenue Service [Member] | Minimum [Member]
       
Income Taxes [Line Items]        
Tax years subject to examination     2010  
U.S. Internal Revenue Service [Member] | Maximum [Member]
       
Income Taxes [Line Items]        
Tax years subject to examination     2013  
U.S. Internal Revenue Service, Loss Carryforward [Member] | Minimum [Member]
       
Income Taxes [Line Items]        
Tax years subject to examination     1997  
U.S. Internal Revenue Service, Loss Carryforward [Member] | Maximum [Member]
       
Income Taxes [Line Items]        
Tax years subject to examination     2007  
France Tax Authority [Member]
       
Income Taxes [Line Items]        
Tax years subject to examination     2011  
German Tax Authority [Member]
       
Income Taxes [Line Items]        
Tax years subject to examination     2011  
Japan Tax Authority [Member]
       
Income Taxes [Line Items]        
Tax years subject to examination     2007  
Italy Tax Authority [Member]
       
Income Taxes [Line Items]        
Tax years subject to examination     2009  
Switzerland Tax Authority [Member]
       
Income Taxes [Line Items]        
Tax years subject to examination     2008  
United Kingdom Tax Authority [Member]
       
Income Taxes [Line Items]        
Tax years subject to examination     2009  
Netherlands Tax Authority [Member]
       
Income Taxes [Line Items]        
Tax years subject to examination     2007  
Australia Tax Authority [Member]
       
Income Taxes [Line Items]        
Tax years subject to examination     2009  
Korea Tax Authority [Member]
       
Income Taxes [Line Items]        
Tax years subject to examination     2008  
India Tax Authority [Member]
       
Income Taxes [Line Items]        
Tax years subject to examination     2012  
China Tax Authority [Member]
       
Income Taxes [Line Items]        
Tax years subject to examination     2010  
Israel Tax Authority [Member]
       
Income Taxes [Line Items]        
Tax years subject to examination     2010  
Belgium Tax Authority [Member]
       
Income Taxes [Line Items]        
Tax years subject to examination     2010