Financial Instruments - Financial Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2018 |
Dec. 31, 2017 |
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Fair Value Disclosures [Abstract] | ||
Trade payables | $ 332,388 | $ 417,032 |
Other taxes | 45,233 | 58,783 |
Employee-related payables | 53,709 | 66,219 |
Other current liabilities | 59,463 | 65,677 |
Financial liabilities | 5,264 | 3,657 |
Total | $ 496,057 | $ 611,368 |
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- Definition Employee-Related Payables, Fair Value Disclosure No definition available.
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- Definition Other Taxes Liability, Fair Value Disclosure No definition available.
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- Definition Fair value portion of liabilities incurred for goods and services received that are used in an entity's business and related party payables. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Fair value of financial obligations, including, but not limited to, debt instruments, derivative liabilities, federal funds purchased and sold under agreements to repurchase, securities loaned or sold under agreements to repurchase, financial instruments sold not yet purchased, guarantees, line of credit, loans and notes payable, servicing liability, and trading liabilities. No definition available.
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- Definition Fair value of financial and nonfinancial obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value portion of other liabilities. No definition available.
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