XML 87 R58.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Accrued Expenses (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Other Accrued Expenses (Tables) [Abstract]    
Sales returns and allowances $ 35,203us-gaap_PayablesToCustomers $ 34,465us-gaap_PayablesToCustomers
Goods received, not yet invoiced 28,645us-gaap_AccountsPayableAndOtherAccruedLiabilities 36,692us-gaap_AccountsPayableAndOtherAccruedLiabilities
Other 73,728vsh_Otheraccruedexpenses 75,513vsh_Otheraccruedexpenses
Total other accrued expenses $ 137,576us-gaap_OtherLiabilitiesCurrent $ 146,670us-gaap_OtherLiabilitiesCurrent