XML 36 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8

ACCOUNTS RECEIVABLE (Tables)

12 Months Ended

Dec. 31, 2013

Accounts Receivable, Net [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

Accounts receivable consisted of the following:

		As of December 31,						Increase
		2013			2012			(Decrease)
Trade accounts receivable		$	609,638		$	589,257		$	20,381
Allowance for bad debt and product returns			(13,952)			(15,111)			1,159
Trade accounts receivable, net			595,686			574,146			21,540
Other receivables			35,676			36,860			(1,184)
Income taxes receivable			48			348			(300)
Accounts receivable, net		$	631,410		$	611,354		$	20,056

X

- Details

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

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3,4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3, 4

-Article 5

+ Details

Name:	us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration