XML 140 R66.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Current Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Other Assets [Abstract]    
Deferred income taxes—current $ 1,801us-gaap_DeferredIncomeTaxesAndOtherAssetsCurrent [1] $ 3,912us-gaap_DeferredIncomeTaxesAndOtherAssetsCurrent [1]
Income tax receivables 22,837us-gaap_IncomeTaxReceivable 26,310us-gaap_IncomeTaxReceivable
Prepaid expenses 41,448us-gaap_PrepaidExpenseCurrent 47,447us-gaap_PrepaidExpenseCurrent
Total $ 66,086us-gaap_OtherAssetsCurrent $ 77,669us-gaap_OtherAssetsCurrent
[1] See Note 19, “Income Taxes.”