Contingencies (Details Textual) (USD $)
In Millions, unless otherwise specified |
6 Months Ended | ||||
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Jun. 30, 2012
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Mar. 01, 2012
|
May 07, 2010
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Jun. 30, 2012
Spanish Tax Authority [Member]
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Sep. 30, 2009
Federal Revenue Office of Brazil [Member]
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Contingencies (Textual) [Abstract] | |||||
Tax assessment for withholding taxes, interest and penalties related to payments to Spanish distributors during 2003-2004 period | $ 4.0 | ||||
Tax assessment received relating to withholding/contributions from Company's distributors during 2004 | 4.2 | ||||
Contingencies (Additional Textual) [Abstract] | |||||
Deductible for product liability insurance | 10 | ||||
Administrative assessment amount from Mexican Tax Administration Service | 86 | ||||
Equivalent amount under order from Rome Labor Court for social contributions, interest and penalties related to payments | $ 6.8 |
X | ||||||||||
- Definition
Administrative assessment amount from tax administration service. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Deductible for product liability insurance. No definition available.
|
X | ||||||||||
- Definition
Tax assessment from Spanish tax authority. No definition available.
|
X | ||||||||||
- Definition
Equivalent amount under order from labor court for social contributions interest penalties related to payments. No definition available.
|
X | ||||||||||
- Definition
Tax assessment received relating to withholding/contributions from Company's distributors during 2004. No definition available.
|