XML 42 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - A reconciliation of the beginning and ending gross unrecognized tax benefits (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of year $ 5,752us-gaap_UnrecognizedTaxBenefits $ 6,150us-gaap_UnrecognizedTaxBenefits $ 6,016us-gaap_UnrecognizedTaxBenefits
Foreign currency translation (478)cik0000750813_UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromForeignCurrencyTranslation (398)cik0000750813_UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromForeignCurrencyTranslation 134cik0000750813_UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromForeignCurrencyTranslation
Balance at end of year $ 5,274us-gaap_UnrecognizedTaxBenefits $ 5,752us-gaap_UnrecognizedTaxBenefits $ 6,150us-gaap_UnrecognizedTaxBenefits