XML 66 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8

Segment Information (Schedule Of Intercompany Sales By Geographic Area) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Segment Reporting Information [Line Items]
Intercompany sales	$ 166,944	$ 135,717	$ 466,214	$ 358,583
Americas [Member]
Segment Reporting Information [Line Items]
Intercompany sales	90,992	74,427	237,919	199,450
Germany [Member]
Segment Reporting Information [Line Items]
Intercompany sales	19,843	11,039	63,230	36,236
Other EMEA [Member]
Segment Reporting Information [Line Items]
Intercompany sales	27,364	21,728	73,556	56,966
Asia Pacific [Member]
Segment Reporting Information [Line Items]
Intercompany sales	28,745	28,523	91,509	65,931
Intercompany Sales To Americas [Member]
Segment Reporting Information [Line Items]
Intercompany sales	11,481	9,485	34,124	20,284
Intercompany Sales To Americas [Member] | Germany [Member]
Segment Reporting Information [Line Items]
Intercompany sales	2,063	355	2,918	1,059
Intercompany Sales To Americas [Member] | Other EMEA [Member]
Segment Reporting Information [Line Items]
Intercompany sales	8,713	7,398	29,688	16,621
Intercompany Sales To Americas [Member] | Asia Pacific [Member]
Segment Reporting Information [Line Items]
Intercompany sales	705	1,732	1,518	2,604
Intercompany Sales To Germany [Member]
Segment Reporting Information [Line Items]
Intercompany sales	10,712	6,037	33,437	18,076
Intercompany Sales To Germany [Member] | Americas [Member]
Segment Reporting Information [Line Items]
Intercompany sales	10,137	5,617	30,999	16,058
Intercompany Sales To Germany [Member] | Other EMEA [Member]
Segment Reporting Information [Line Items]
Intercompany sales	575	420	2,453	1,377
Intercompany Sales To Germany [Member] | Asia Pacific [Member]
Segment Reporting Information [Line Items]
Intercompany sales			(15)	641
Intercompany Sales To Other EMEA [Member]
Segment Reporting Information [Line Items]
Intercompany sales	7,060	4,327	20,553	15,213
Intercompany Sales To Other EMEA [Member] | Americas [Member]
Segment Reporting Information [Line Items]
Intercompany sales	4,512	3,186	14,169	11,024
Intercompany Sales To Other EMEA [Member] | Germany [Member]
Segment Reporting Information [Line Items]
Intercompany sales	2,002	794	4,830	2,600
Intercompany Sales To Other EMEA [Member] | Other EMEA [Member]
Segment Reporting Information [Line Items]
Intercompany sales	546	347	1,554	1,522
Intercompany Sales To Other EMEA [Member] | Asia Pacific [Member]
Segment Reporting Information [Line Items]
Intercompany sales				67
Intercompany Sales To Asia Pacific [Member]
Segment Reporting Information [Line Items]
Intercompany sales	5,525	2,220	13,970	4,966
Intercompany Sales To Asia Pacific [Member] | Americas [Member]
Segment Reporting Information [Line Items]
Intercompany sales	4,634	1,286	10,430	3,485
Intercompany Sales To Asia Pacific [Member] | Germany [Member]
Segment Reporting Information [Line Items]
Intercompany sales	8		8
Intercompany Sales To Asia Pacific [Member] | Other EMEA [Member]
Segment Reporting Information [Line Items]
Intercompany sales	156	442	1,602	566
Intercompany Sales To Asia Pacific [Member] | Asia Pacific [Member]
Segment Reporting Information [Line Items]
Intercompany sales	727	492	1,930	915
Intercompany Sales [Member]
Segment Reporting Information [Line Items]
Intercompany sales	34,778	22,069	102,084	58,539
Intercompany Sales [Member] | Americas [Member]
Segment Reporting Information [Line Items]
Intercompany sales	19,283	10,089	55,598	30,567
Intercompany Sales [Member] | Germany [Member]
Segment Reporting Information [Line Items]
Intercompany sales	4,073	1,149	7,756	3,659
Intercompany Sales [Member] | Other EMEA [Member]
Segment Reporting Information [Line Items]
Intercompany sales	9,990	8,607	35,297	20,086
Intercompany Sales [Member] | Asia Pacific [Member]
Segment Reporting Information [Line Items]
Intercompany sales	$ 1,432	$ 2,224	$ 3,433	$ 4,227

X

- 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)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name:	us-gaap_SalesRevenueNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

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