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Other assets (Tables) | 12 Months Ended
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Dec. 31, 2012
Other assets [Abstract] |
Other current assets |
As of December 31 (in thousands) |  | 2012 EUR |  |  | 2011 EUR |
Advance payments to Zeiss |  |  | 70,257 |  |  |  | 66,203 |
Prepaid expenses |  |  | 64,708 |  |  |  | 56,300 |
Derivative financial instruments |  |  | 50,097 |  |  |  | 33,817 |
VAT |  |  | 25,215 |  |  |  | 47,543 |
Other receivables |  |  | 35,728 |  |  |  | 34,232 |
Other current assets |  |  | 246,005 |  |  |  | 238,095 |
Other non current assets |
As of December 31 (in thousands) |  | 2012 EUR |  |  | 2011 EUR |
Advance payments to Zeiss |  |  | 183,025 |  |  |  | 187,950 |
Derivative financial instruments |  |  | 101,651 |  |  |  | 92,534 |
Compensation plan assets1 |  |  | 12,080 |  |  |  | 10,577 |
Prepaid expenses |  |  | 4,462 |  |  |  | 5,749 |
Subordinated loan granted to lessor in respect of Veldhoven headquarters 2 |  |  | 5,445 |  |  |  | 5,445 |
Other |  |  | 4,875 |  |  |  | 4,996 |
Other non-current assets |  |  | 311,538 |  |  |  | 307,251 |
1 | For further details on compensation plan assets see Note 17.
2 | For further details on the loan granted to lessor in respect of Veldhoven headquarters see Note 11.

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- Definition Tabular disclosure of noncurrent assets. + 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 210.5-02.17) -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 17 -Article 5 + Details
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