XML 72 R113.htm IDEA: XBRL DOCUMENT
v2.4.0.8

QUARTERLY FINANCIAL DATA (UNAUDITED) (NARRATIVE) (DETAILS) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013
QUARTERLY FINANCIAL DATA (UNAUDITED) [ABSTRACT] |  |  |  |  |  |  |  |  |
Reduction in Employee Related Expenses from Change in Estimate |  |  |  |  |  |  | $ 4.6 |  |
Tax benefit recognized from Advance Pricing Agreement |  |  |  |  | 7.6 |  |  |  |
Benefit to Income Taxes from Relase of Uncertain Tax Positions | 0.7 | 0.3 | 0.5 | 0.6 |  | 1.4 |  |  |
Net Change in Valuation Allowance | 2.0 | 0.4 | 0.3 | 0.9 | 1.9 |  |  |  | (10.1)
Benefit to Income Taxes Related to Return to Provision Adjustments |  |  |  |  | 0.1 |  |  |  |
Benefit to Income Taxes Related to Restructuring Charges | $ 0.1 | $ 0.3 | $ 1.2 | $ 0.2 | $ 0.6 | $ 0.8 | $ 6.5 | $ 1.3 |

X
- Definition Amount of reduction to employee related expenses related to changes in estimate from authoritative rulings in foreign countries. + References No definition available. + Details
Name: | ttec_ReductionOfEmployeeRelatedExpense
Namespace Prefix: | ttec_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The total net benefit to income tax rexpense related to return to provision adjustments made in a particular period. + References No definition available. + Details
Name: | ttec_ReturnToProvisionAdjustments
Namespace Prefix: | ttec_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the tax benefit recognized during the quarter as a result of a newly signed Advance Pricing Agreement in foreign country. + References No definition available. + Details
Name: | ttec_TaxBenefitRecognizedFromAdvancePricingAgreement
Namespace Prefix: | ttec_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net tax benefit associated with restructuring charges taken during a particular period. + References No definition available. + Details
Name: | ttec_TaxBenefitRelatedToRestructuringCharges
Namespace Prefix: | ttec_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The gross amount of decreases in tax expense related to the release of uncertain tax positions in total. + References No definition available. + Details
Name: | ttec_UnrecognizedTaxBenefitsDecreasesTotal
Namespace Prefix: | ttec_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of the change in the period in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e32123-109318 + Details
Name: | us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration