PREPAIDS EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($) $ in Thousands |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Schedule Of Prepaid Expenses And Other Current Assets [Line Items] | ||
Prepaid expenses and other current assets | $ 241,630 | $ 157,487 |
Prepaid Expenses and Other Current Assets | ||
Schedule Of Prepaid Expenses And Other Current Assets [Line Items] | ||
Deferred taxes | 78,744 | 86,929 |
Prepaid expenses | 33,852 | 36,129 |
Available-for-sale Securities, Current | 57,698 | 0 |
Deposits Assets, Current | 16,031 | 15,868 |
Other current assets | $ 55,305 | $ 18,561 |
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- Definition Amount of investment in debt and equity securities categorized neither as trading securities nor held-to-maturity securities and intended be sold or mature one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition [Line Items] for Schedule Of Prepaid Expenses And Other Current Assets [Table] No definition available.
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- Details
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