XML 65 R53.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Schedule Of Intercompany Sales By Geographic Area) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Intercompany sales $ 158,111 $ 170,504 $ 310,666 $ 331,226
Intercompany Sales To Americas [Member]        
Intercompany sales 21,158 18,249 36,280 34,270
Intercompany Sales To Germany [Member]        
Intercompany sales 9,358 10,557 16,392 21,345
Intercompany Sales To Other EMEA [Member]        
Intercompany sales 5,131 7,179 9,731 14,697
Intercompany Sales To Asia Pacific [Member]        
Intercompany sales 8,670 7,798 13,678 14,175
Intercompany Sales [Member]        
Intercompany sales 44,317 43,783 76,081 84,487
Americas [Member] | Intercompany Sales To Americas [Member]        
Intercompany sales 989 840 1,278 1,320
Americas [Member] | Intercompany Sales To Germany [Member]        
Intercompany sales 9,013 9,676 15,214 19,810
Americas [Member] | Intercompany Sales To Other EMEA [Member]        
Intercompany sales 2,804 5,366 6,069 11,203
Americas [Member] | Intercompany Sales To Asia Pacific [Member]        
Intercompany sales 6,604 3,469 9,560 8,442
Americas [Member] | Intercompany Sales [Member]        
Intercompany sales 19,410 19,351 32,121 40,775
Germany [Member] | Intercompany Sales To Americas [Member]        
Intercompany sales 2,730 206 3,364 206
Germany [Member] | Intercompany Sales To Other EMEA [Member]        
Intercompany sales 827 1,089 1,278 1,893
Germany [Member] | Intercompany Sales To Asia Pacific [Member]        
Intercompany sales 64   64  
Germany [Member] | Intercompany Sales [Member]        
Intercompany sales 3,621 1,295 4,706 2,099
Other EMEA [Member] | Intercompany Sales To Americas [Member]        
Intercompany sales 16,805 16,399 29,974 31,314
Other EMEA [Member] | Intercompany Sales To Germany [Member]        
Intercompany sales 345 881 1,178 1,535
Other EMEA [Member] | Intercompany Sales To Other EMEA [Member]        
Intercompany sales 1,484 719 2,365 1,583
Other EMEA [Member] | Intercompany Sales To Asia Pacific [Member]        
Intercompany sales 1,087 3,745 2,248 4,391
Other EMEA [Member] | Intercompany Sales [Member]        
Intercompany sales 19,721 21,744 35,765 38,823
Asia Pacific [Member] | Intercompany Sales To Americas [Member]        
Intercompany sales 634 804 1,664 1,430
Asia Pacific [Member] | Intercompany Sales To Other EMEA [Member]        
Intercompany sales 16 5 19 18
Asia Pacific [Member] | Intercompany Sales To Asia Pacific [Member]        
Intercompany sales 915 584 1,806 1,342
Asia Pacific [Member] | Intercompany Sales [Member]        
Intercompany sales $ 1,565 $ 1,393 $ 3,489 $ 2,790