XML 123 R95.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES Jurisdictions (Details) (Minimum [Member])
12 Months Ended
Dec. 31, 2012
BULGARIA [Member]
 
Income Tax Examination, Year under Examination 2009
CROATIA [Member]
 
Income Tax Examination, Year under Examination 2008
CZECH REPUBLIC [Member]
 
Income Tax Examination, Year under Examination 2008
THE NETHERLANDS [Member]
 
Income Tax Examination, Year under Examination 2009
ROMANIA [Member]
 
Income Tax Examination, Year under Examination 2008
SLOVAK REPUBLIC [Member]
 
Income Tax Examination, Year under Examination 2007
SLOVENIA [Member]
 
Income Tax Examination, Year under Examination 2006
UNITED KINGDOM [Member]
 
Income Tax Examination, Year under Examination 2011
UNITED STATES [Member]
 
Income Tax Examination, Year under Examination 2009