XML 42 R24.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Post-Employment Benefit Liabilities (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2014
Compensation and Retirement Disclosure [Abstract] |
Schedule of Changes to Post-Employment Benefits | The amounts shown in the table below represent the combined actual liabilities at September 30, 2014 and December 31, 2013, reported as a component of other non-current liabilities in the Condensed Consolidated Balance Sheets.
|  | September 30, 2014 |  |  | December 31, 2013 |
Beginning balance |  | $ | 6,920 |  |  | $ | 6,930 |
Amounts accrued |  |  | 312 |  |  |  | 1,019 |
Payments to employees/government managed plan |  |  | (232 | ) |  |  | (1,331 | )
Foreign currency impacts |  |  | (611 | ) |  |  | 302 |
Ending balance |  | $ | 6,389 |  |  | $ | 6,920 |

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

X
- Definition Tabular disclosure of the change in the accumulated postemployment benefit obligation from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfChangesInAccumulatedPostemploymentBenefitObligationsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration