XML 60 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (JURISDICTIONS OPEN TO TAX EXAMINATIONS TABLE) (DETAILS)
12 Months Ended
Dec. 31, 2012
United States [Member]
 
Income Tax Examination [Line Items]  
Tax Years Ended 2009 to present
Argentina [Member]
 
Income Tax Examination [Line Items]  
Tax Years Ended 2007 to present
Australia [Member]
 
Income Tax Examination [Line Items]  
Tax Years Ended 2008 to present
Brazil [Member]
 
Income Tax Examination [Line Items]  
Tax Years Ended 2007 to present
Canada [Member]
 
Income Tax Examination [Line Items]  
Tax Years Ended 2005 to present
Mexico [Member]
 
Income Tax Examination [Line Items]  
Tax Years Ended 2007 to present
Philippines [Member]
 
Income Tax Examination [Line Items]  
Tax Years Ended 2010 to present
Spain [Member]
 
Income Tax Examination [Line Items]  
Tax Years Ended 2008 to present