XML 91 R78.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Summary of Tax Years that Remain Subject to Examination in the Company's Major Tax Jurisdiction (Details)
12 Months Ended
Dec. 31, 2016
United States [Member] | Federal [Member]  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2012 – 2016
United States [Member] | States [Member]  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2007 – 2016
Australia [Member]  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2012 – 2016
Brazil [Member]  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2012 – 2016
Canada [Member]  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2007 – 2016
China [Member]  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2007 – 2016
Czech Republic, Koruny  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2014 – 2016
Denmark [Member]  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2013 – 2016
France [Member]  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2014 – 2016
Germany [Member]  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2014 – 2016
SWITZERLAND  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2008 – 2016
INDIA  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2013 – 2016
IRELAND  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2010 – 2016
Italy [Member]  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2012 – 2016
Luxembourg [Member]  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2012 – 2016
Mexico [Member]  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2011 – 2016
NETHERLANDS  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2005 – 2016
Philippines [Member]  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2013 – 2016
POLAND  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2011 – 2016
ROMANIA  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2007 – 2016
South Korea [Member]  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2011
Spain [Member]  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2012 – 2016
SWEDEN  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2010 – 2016
Taiwan [Member]  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2011 – 2012
United Kingdom [Member]  
Operating Loss Carryforwards [Line Items]  
Income tax examination, years subject to examination 2015 – 2016