XML 64 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Schedule Of Intercompany Sales By Geographic Area) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Intercompany sales $ 156,362 $ 151,574 $ 467,028 $ 482,800
Intercompany Sales To Americas [Member]        
Intercompany sales 16,551 15,361 52,831 49,631
Intercompany Sales To Germany [Member]        
Intercompany sales 6,725 10,561 23,117 31,906
Intercompany Sales To Other EMEA [Member]        
Intercompany sales 4,569 6,507 14,300 21,204
Intercompany Sales To Asia Pacific [Member]        
Intercompany sales 8,533 6,400 22,211 20,575
Intercompany Sales [Member]        
Intercompany sales 36,378 38,829 112,459 123,316
Americas [Member] | Intercompany Sales To Americas [Member]        
Intercompany sales 733 1,160 2,011 2,480
Americas [Member] | Intercompany Sales To Germany [Member]        
Intercompany sales 6,163 8,771 21,377 28,581
Americas [Member] | Intercompany Sales To Other EMEA [Member]        
Intercompany sales 2,244 3,406 8,313 14,609
Americas [Member] | Intercompany Sales To Asia Pacific [Member]        
Intercompany sales 6,322 4,583 15,882 13,025
Americas [Member] | Intercompany Sales [Member]        
Intercompany sales 15,462 17,920 47,583 58,695
Germany [Member] | Intercompany Sales To Americas [Member]        
Intercompany sales 240 171 3,604 377
Germany [Member] | Intercompany Sales To Other EMEA [Member]        
Intercompany sales 976 1,919 2,254 3,812
Germany [Member] | Intercompany Sales To Asia Pacific [Member]        
Intercompany sales 105   169  
Germany [Member] | Intercompany Sales [Member]        
Intercompany sales 1,321 2,090 6,027 4,189
Other EMEA [Member] | Intercompany Sales To Americas [Member]        
Intercompany sales 14,972 13,320 44,946 44,634
Other EMEA [Member] | Intercompany Sales To Germany [Member]        
Intercompany sales 562 1,790 1,740 3,325
Other EMEA [Member] | Intercompany Sales To Other EMEA [Member]        
Intercompany sales 1,236 1,132 3,601 2,715
Other EMEA [Member] | Intercompany Sales To Asia Pacific [Member]        
Intercompany sales 1,053 664 3,301 5,055
Other EMEA [Member] | Intercompany Sales [Member]        
Intercompany sales 17,823 16,906 53,588 55,729
Asia Pacific [Member] | Intercompany Sales To Americas [Member]        
Intercompany sales 606 710 2,270 2,140
Asia Pacific [Member] | Intercompany Sales To Other EMEA [Member]        
Intercompany sales 113 50 132 68
Asia Pacific [Member] | Intercompany Sales To Asia Pacific [Member]        
Intercompany sales 1,053 1,153 2,859 2,495
Asia Pacific [Member] | Intercompany Sales [Member]        
Intercompany sales $ 1,772 $ 1,913 $ 5,261 $ 4,703