XML 51 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Financial Statement Disclosures (Components of Receivables) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Other Financial Statement Disclosures [Abstract]    
Trade $ 433,997 $ 323,679
Income tax 62,590 6,759
Other 13,607 14,108
Total receivables - trade and other $ 510,194 $ 344,546