XML 30 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Unrecognized Tax Benefits (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Contingency [Line Items]      
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities $ 3,700,000    
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits, beginning of period 25,135,000 16,041,000 7,156,000
Increases for tax positions taken in current period 1,197,000 0 542,000
Increases for tax positions taken in prior periods 1,701,000 9,965,000 10,502,000
Decreases for tax positions taken in prior periods (3,997,000) (620,000) (1,723,000)
Decreases for lapses in statutes of limitations (70,000) (251,000) (436,000)
Unrecognized tax benefits, end of period 23,966,000 25,135,000 16,041,000
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Abstract]      
Benefit for lapses of statutes of limitations and settlement with taxing authorities (24,000) (88,000) (124,000)
Accruals for current and prior periods 1,698,000 652,000 293,000
Total interest and penalties 1,674,000 564,000 169,000
United States [Member]
     
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Abstract]      
Tax years open for examination, by major tax jurisdiction 2010    
The Netherlands [Member]
     
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Abstract]      
Tax years open for examination, by major tax jurisdiction 2011    
Czech Republic [Member]
     
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Abstract]      
Tax years open for examination, by major tax jurisdiction 2011    
Other Noncurrent Liabilities [Member]
     
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits, end of period $ 23,800,000 $ 15,700,000