XML 12 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant and Equipment (Details) (USD $)
17 Months Ended
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2014
Land [Member]
Dec. 31, 2013
Land [Member]
Jun. 30, 2014
Land use rights [Member]
Dec. 31, 2013
Land use rights [Member]
Jun. 30, 2014
Buildings and improvements [Member]
Dec. 31, 2013
Buildings and improvements [Member]
Jun. 30, 2014
Machinery and equipment [Member]
Dec. 31, 2013
Machinery and equipment [Member]
Jun. 30, 2014
Software and computer equipment [Member]
Dec. 31, 2013
Software and computer equipment [Member]
Jun. 30, 2014
Furniture, fixtures and other equipment [Member]
Dec. 31, 2013
Furniture, fixtures and other equipment [Member]
Jun. 30, 2014
Construction in progress [Member]
Dec. 31, 2013
Construction in progress [Member]
Jun. 30, 2014
KOREA, REPUBLIC OF
Property, Plant and Equipment [Line Items]                                  
Property, plant and equipment, gross $ 5,172,725,000 $ 4,961,306,000 $ 207,986,000 $ 208,048,000 $ 26,845,000 $ 26,845,000 $ 919,379,000 $ 911,258,000 $ 3,748,385,000 $ 3,577,045,000 $ 206,247,000 $ 193,641,000 $ 15,453,000 $ 17,430,000 $ 48,430,000 $ 27,039,000  
Less accumulated depreciation and amortization (3,018,907,000) (2,954,753,000)                              
Total property, plant and equipment, net 2,153,818,000 2,006,553,000                              
Interest Costs Capitalized                                 $ 5,100,000