XML 77 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets Parenthetical
In Thousands, except Per Share data, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
USD ($)
Dec. 31, 2012
EUR (€)
Dec. 31, 2011
USD ($)
Dec. 31, 2011
EUR (€)
Allowance for Doubtful Accounts Receivable, Current $ 5,221   $ 4,315  
Finite-Lived Intangible Assets, Accumulated Amortization 532,006   417,430  
Due to Related Parties, Current 7,008   7,383  
Due to Related Parties, Noncurrent $ 445,000   $ 445,000  
Preference shares, par value   € 0.01   € 0.01
Preference shares, shares authorized 450,000 450,000 450,000 450,000
Preference shares, shares issued 0 0 0 0
Preference shares, shares outstanding 0 0 0 0
Financing preference shares, par value   € 0.01   € 0.01
Financing preference shares, shares authorized 40,000 40,000 40,000 40,000
Financing preference shares, shares issued 0 0 0 0
Financing preference shares, shares outstanding 0 0 0 0
Common Stock, Par or Stated Value Per Share   € 0.01   € 0.01
Common Stock, Shares Authorized 410,000 410,000 410,000 410,000
Common Stock, Shares, Issued 236,487 236,487 234,221 234,221
Common Stock, Shares, Outstanding 236,487 236,487 234,221 234,221
Treasury stock (in shares) 1,943 1,943