XML 44 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727
INCOME TAX (Tables)
3 Months Ended
Mar. 31, 2015
Income Tax Disclosure [Abstract]  
Schedule Of Components Of Income Before Income Tax [Table Text Block]
Income (loss) before income taxes comprises the following for the three month period ended March 31, 2015:
 
Ireland
 
 
(5,039)
 
France
 
 
10,236
 
United States
 
 
16,924
 
Total
 
$
22,121