XML 66 R54.htm IDEA: XBRL DOCUMENT v3.4.0.3
GOODWILL (Details) - USD ($)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Details of goodwill    
Goodwill at the beginning of the period $ 126,000,000 $ 162,700,000
Translation adjustments (6,000,000) (3,400,000)
Goodwill at the end of the period 120,000,000 159,300,000
Goodwill, impaired, accumulated impairment loss 0  
Asia    
Details of goodwill    
Goodwill at the beginning of the period 0 0
Translation adjustments 0 0
Goodwill at the end of the period 0 0
Latin America    
Details of goodwill    
Goodwill at the beginning of the period 107,000,000 143,700,000
Translation adjustments (6,000,000) (3,400,000)
Goodwill at the end of the period 101,000,000 140,300,000
North America/ Europe    
Details of goodwill    
Goodwill at the beginning of the period 19,000,000 19,000,000
Translation adjustments 0 0
Goodwill at the end of the period $ 19,000,000 $ 19,000,000