XML 65 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Liabilites and Other Long-Term Liabilities (Tables)
12 Months Ended
Dec. 31, 2013
Accrued Liabilities Current And Noncurrent Abstract  
Schedule of Accrued Liabilities [Table Text Block]

Accrued liabilities and other current liabilities at December 31 were

  2013  2012
      
Compensation and payroll taxes$ 22,414 $ 12,837
Accrued expenses  23,159   12,338
Accrued pricing adjustments  2,891   1,304
Equipment purchases  7,395   7,081
Accrued professional services  2,215   2,512
Other  2,610   5,067
 $ 60,684 $ 41,139
Schedule Of Other Long Term Liabilities [Table Text Block]

       Other long-term liabilities at December 31 were:

  2013  2012
      
Accrued defined benefit plan$ 32,749 $ 17,853
Unrecognized tax benefits  20,710   14,591
Income tax contingencies  9,829   -
Deferred compensation  3,535   2,213
Other  12,043   7,317
 $ 78,866 $ 41,974