XML 63 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details 2) (Costa Rica, USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Costa Rica
     
Income Tax Holiday [Line Items]      
Income tax holiday, tax exemption rate 50.00%    
Costa Rican corporate tax rate applicable after January 2016 30.00%    
Increase in income taxes without Costa Rican tax holiday $ 3.3 $ 3.4 $ 3.0
Reduction to earnings per share without Costa Rican tax holiday (in dollars per share) $ 0.10 $ 0.10 $ 0.11