XML 142 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Operating Segments and Geographic Information Assets (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Segment Reporting Information [Line Items]    
Total current deferred tax assets $ 5,628 $ 6,284
Income tax receivable 12,307 5,613
Other receivables 17,293 24,821
Prepaid expenses and other current assets 31,051 24,967
Total current assets 678,659 613,115
Property and equipment, net 88,770 82,241
Intangible assets, net 64,082 59,931
Total non-current deferred tax assets 33,283 34,112
Other assets 54,167 40,239
Total assets 918,961 829,638
Americas [Member]
   
Segment Reporting Information [Line Items]    
Total current assets 141,117 143,236
Asia Pacific [Member]
   
Segment Reporting Information [Line Items]    
Total current assets 219,299 170,426
Japan [Member]
   
Segment Reporting Information [Line Items]    
Total current assets 89,515 111,785
Europe [Member]
   
Segment Reporting Information [Line Items]    
Total current assets 121,076 85,756
Total Segment Current Assets [Member]
   
Segment Reporting Information [Line Items]    
Total current assets 571,007 511,203
Other businesses [Member]
   
Segment Reporting Information [Line Items]    
Total current assets 19,536 14,489
Unallocated corporate and other [Member]
   
Segment Reporting Information [Line Items]    
Total current assets $ 21,837 [1] $ 25,738 [1]
[1] Corporate assets primarily consist of cash and equivalents.