XML 51 R111.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Schedule Of Valuation Allowance Activity) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Balance at beginning of year $ 95,721us-gaap_ValuationAllowancesAndReservesBalance $ 26,312us-gaap_ValuationAllowancesAndReservesBalance  
(Credited) / charged to income 74,157us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense (614)us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense (1,800)us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
Translation adjustment (800)us-gaap_ValuationAllowancesAndReservesAdjustments (746)us-gaap_ValuationAllowancesAndReservesAdjustments (52)us-gaap_ValuationAllowancesAndReservesAdjustments
Changes attributable to movement in underlying assets 1,953gti_ValuationAllowanceChangesinUnderlyingAssets (4,541)gti_ValuationAllowanceChangesinUnderlyingAssets 2,655gti_ValuationAllowanceChangesinUnderlyingAssets
Balance at end of year $ 20,411us-gaap_ValuationAllowancesAndReservesBalance $ 95,721us-gaap_ValuationAllowancesAndReservesBalance $ 25,509us-gaap_ValuationAllowancesAndReservesBalance