FACTANKER · measured, cited, anchored official records connected

Organization record

ISOFTSTONE HOLDINGS LTD

All evidence-backed facts for this organization, identity resolved across official registers.

CIK: 0001500308Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/2b95c31e-419c-410b-94ba-c0bd9f2c1fd4

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
accounts_payable{"amount": 29389000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2013-12-31sec_edgar
accounts_payable{"amount": 21895000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-12-31sec_edgar
accounts_payable{"amount": 15924000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-12-31sec_edgar
accounts_payable{"amount": 12916000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2010-12-31sec_edgar
accounts_receivable{"amount": 253209000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"2013-12-31sec_edgar
accounts_receivable{"amount": 202202000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"2012-12-31sec_edgar
accounts_receivable{"amount": 152663000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"2011-12-31sec_edgar
accounts_receivable{"amount": 101943000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"2010-12-31sec_edgar
capex{"amount": 40047000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2013-12-31sec_edgar
capex{"amount": 20560000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2012-12-31sec_edgar
capex{"amount": 44312000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2011-12-31sec_edgar
capex{"amount": 11662000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2010-12-31sec_edgar
capex{"amount": 5046000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2009-12-31sec_edgar
cash_and_equivalents{"amount": 104835000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2013-12-31sec_edgar
cash_and_equivalents{"amount": 116597000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2012-12-31sec_edgar
cash_and_equivalents{"amount": 101196000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2011-12-31sec_edgar
cash_and_equivalents{"amount": 181080000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2010-12-31sec_edgar
cashflow_financing{"amount": 78326000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2013-12-31sec_edgar
cashflow_financing{"amount": 34920000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2012-12-31sec_edgar
cashflow_financing{"amount": -21763000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2011-12-31sec_edgar
cashflow_financing{"amount": 139838000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2010-12-31sec_edgar
cashflow_financing{"amount": 42597000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2009-12-31sec_edgar
cashflow_investing{"amount": -94941000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2013-12-31sec_edgar
cashflow_investing{"amount": -29004000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2012-12-31sec_edgar
cashflow_investing{"amount": -59833000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-12-31sec_edgar
cashflow_investing{"amount": -17010000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2010-12-31sec_edgar
cashflow_investing{"amount": -6937000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2009-12-31sec_edgar
cashflow_operating{"amount": 3840000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2013-12-31sec_edgar
cashflow_operating{"amount": 9937000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2012-12-31sec_edgar
cashflow_operating{"amount": -463000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2011-12-31sec_edgar
cashflow_operating{"amount": 1499000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2010-12-31sec_edgar
cashflow_operating{"amount": -14231000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu2009-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 583578303, "concept": "us-gaap:CommonStockSharesIssued"}2013-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 569206989, "concept": "us-gaap:CommonStockSharesIssued"}2012-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 557682406, "concept": "us-gaap:CommonStockSharesIssued"}2011-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 523953829, "concept": "us-gaap:CommonStockSharesIssued"}2010-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 583578303, "concept": "us-gaap:CommonStockSharesOutstanding"}2013-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 569206989, "concept": "us-gaap:CommonStockSharesOutstanding"}2012-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 557682406, "concept": "us-gaap:CommonStockSharesOutstanding"}2011-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 523953829, "concept": "us-gaap:CommonStockSharesOutstanding"}2010-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 130902853, "concept": "us-gaap:CommonStockSharesOutstanding"}2010-01-31sec_edgar
cost_of_revenue{"amount": 308349000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2013-12-31sec_edgar
cost_of_revenue{"amount": 251540000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2012-12-31sec_edgar
cost_of_revenue{"amount": 181121000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2011-12-31sec_edgar
cost_of_revenue{"amount": 125689000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2010-12-31sec_edgar
cost_of_revenue{"amount": 88391000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2009-12-31sec_edgar
current_assets{"amount": 402354000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2013-12-31sec_edgar
current_assets{"amount": 347314000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2012-12-31sec_edgar
current_assets{"amount": 278492000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-12-31sec_edgar
current_assets{"amount": 297376000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2010-12-31sec_edgar
current_liabilities{"amount": 241415000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2013-12-31sec_edgar
current_liabilities{"amount": 129478000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2012-12-31sec_edgar
current_liabilities{"amount": 79859000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-12-31sec_edgar
current_liabilities{"amount": 115694000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2010-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 583578303}2013-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 569206989}2012-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 557682406}2011-12-31sec_edgar
depreciation_amortization{"amount": 14933000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2013-12-31sec_edgar
depreciation_amortization{"amount": 9168000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2012-12-31sec_edgar
depreciation_amortization{"amount": 7012000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2011-12-31sec_edgar
depreciation_amortization{"amount": 4674000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2010-12-31sec_edgar
depreciation_amortization{"amount": 3197000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2009-12-31sec_edgar
eps_basic{"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency":2013-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.04, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2012-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.03, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2011-12-31sec_edgar
eps_basic{"per": "shares", "amount": -0.05, "concept": "us-gaap:EarningsPerShareBasic", "currency":2010-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2009-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency2013-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.04, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2012-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.03, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2011-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -0.05, "concept": "us-gaap:EarningsPerShareDiluted", "currency2010-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2009-12-31sec_edgar
goodwill{"amount": 32684000, "concept": "us-gaap:Goodwill", "currency": "USD"}2013-12-31sec_edgar
goodwill{"amount": 26983000, "concept": "us-gaap:Goodwill", "currency": "USD"}2012-12-31sec_edgar
goodwill{"amount": 24597000, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-12-31sec_edgar
goodwill{"amount": 19371000, "concept": "us-gaap:Goodwill", "currency": "USD"}2010-12-31sec_edgar
gross_profit{"amount": 135846000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2013-12-31sec_edgar
gross_profit{"amount": 129604000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2012-12-31sec_edgar
gross_profit{"amount": 102296000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-12-31sec_edgar
gross_profit{"amount": 71286000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-12-31sec_edgar
gross_profit{"amount": 45996000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2009-12-31sec_edgar
income_tax_expense{"amount": 1256000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2013-12-31sec_edgar
income_tax_expense{"amount": 4370000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-12-31sec_edgar
income_tax_expense{"amount": 319000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-12-31sec_edgar
income_tax_expense{"amount": -288000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-12-31sec_edgar
income_tax_expense{"amount": -823000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2009-12-31sec_edgar
industry_sic{"code": "7371", "scheme": "SIC", "description": "Services-Computer Programming Services"}sec_edgar
intangible_assets{"amount": 4456000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency":2013-12-31sec_edgar
intangible_assets{"amount": 5945000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency":2012-12-31sec_edgar
intangible_assets{"amount": 4688000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency":2011-12-31sec_edgar
intangible_assets{"amount": 5618000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency":2010-12-31sec_edgar
interest_expense{"amount": 8974000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2013-12-31sec_edgar
interest_expense{"amount": 1966000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2012-12-31sec_edgar
interest_expense{"amount": 1424000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-12-31sec_edgar
interest_expense{"amount": 5742000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-12-31sec_edgar
interest_expense{"amount": 878000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2009-12-31sec_edgar
net_income{"amount": -3657000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2013-12-31sec_edgar
net_income{"amount": 22109000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2012-12-31sec_edgar
net_income{"amount": 18845000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-12-31sec_edgar
net_income{"amount": -3182000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-12-31sec_edgar
net_income{"amount": 9049000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2009-12-31sec_edgar
operating_expenses{"amount": 127064000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2013-12-31sec_edgar
operating_expenses{"amount": 101085000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2012-12-31sec_edgar
operating_expenses{"amount": 82137000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2011-12-31sec_edgar
operating_expenses{"amount": 65597000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2010-12-31sec_edgar
operating_expenses{"amount": 41081000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2009-12-31sec_edgar
operating_income{"amount": 5674000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2013-12-31sec_edgar
operating_income{"amount": 28280000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2012-12-31sec_edgar
operating_income{"amount": 17354000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-12-31sec_edgar
operating_income{"amount": 10327000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-12-31sec_edgar
operating_income{"amount": 8892000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2009-12-31sec_edgar
ppe_net{"amount": 151010000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"2013-12-31sec_edgar
ppe_net{"amount": 67768000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2012-12-31sec_edgar
ppe_net{"amount": 55791000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2011-12-31sec_edgar
ppe_net{"amount": 17900000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2010-12-31sec_edgar
pretax_income{"amount": -2488000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2013-12-31sec_edgar
pretax_income{"amount": 27089000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2012-12-31sec_edgar
pretax_income{"amount": 19880000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2011-12-31sec_edgar
pretax_income{"amount": -3663000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2010-12-31sec_edgar
pretax_income{"amount": 8218000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe2009-12-31sec_edgar
profit_loss{"amount": -4107000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2013-12-31sec_edgar
profit_loss{"amount": 22082000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2012-12-31sec_edgar
profit_loss{"amount": 18996000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2011-12-31sec_edgar
profit_loss{"amount": -3620000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2010-12-31sec_edgar
profit_loss{"amount": 9028000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2009-12-31sec_edgar
revenue{"amount": 444195000, "concept": "us-gaap:Revenues", "currency": "USD"}2013-12-31sec_edgar
revenue{"amount": 381144000, "concept": "us-gaap:Revenues", "currency": "USD"}2012-12-31sec_edgar
revenue{"amount": 283417000, "concept": "us-gaap:Revenues", "currency": "USD"}2011-12-31sec_edgar
revenue{"amount": 196975000, "concept": "us-gaap:Revenues", "currency": "USD"}2010-12-31sec_edgar
revenue{"amount": 134387000, "concept": "us-gaap:Revenues", "currency": "USD"}2009-12-31sec_edgar
rnd_expense{"amount": 7737000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"}2013-12-31sec_edgar
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sga_expense{"amount": 85211000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US2013-12-31sec_edgar
sga_expense{"amount": 63279000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US2012-12-31sec_edgar
sga_expense{"amount": 50768000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US2011-12-31sec_edgar
sga_expense{"amount": 44277000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US2010-12-31sec_edgar
sga_expense{"amount": 26654000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US2009-12-31sec_edgar
share_based_compensation{"amount": 12832000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2013-12-31sec_edgar
share_based_compensation{"amount": 11120000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2012-12-31sec_edgar
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share_based_compensation{"amount": 8546000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2010-12-31sec_edgar
share_based_compensation{"amount": 2350000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2009-12-31sec_edgar
shares_wavg_basic{"unit": "shares", "value": 575325578, "concept": "us-gaap:WeightedAverageNumberOfSharesOu2013-12-31sec_edgar
shares_wavg_basic{"unit": "shares", "value": 564069512, "concept": "us-gaap:WeightedAverageNumberOfSharesOu2012-12-31sec_edgar
shares_wavg_basic{"unit": "shares", "value": 547143620, "concept": "us-gaap:WeightedAverageNumberOfSharesOu2011-12-31sec_edgar
shares_wavg_basic{"unit": "shares", "value": 149341325, "concept": "us-gaap:WeightedAverageNumberOfSharesOu2010-12-31sec_edgar
shares_wavg_basic{"unit": "shares", "value": 125106274, "concept": "us-gaap:WeightedAverageNumberOfSharesOu2009-12-31sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 575325578, "concept": "us-gaap:WeightedAverageNumberOfDilutedS2013-12-31sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 582402472, "concept": "us-gaap:WeightedAverageNumberOfDilutedS2012-12-31sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 592082213, "concept": "us-gaap:WeightedAverageNumberOfDilutedS2011-12-31sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 149341325, "concept": "us-gaap:WeightedAverageNumberOfDilutedS2010-12-31sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 131892325, "concept": "us-gaap:WeightedAverageNumberOfDilutedS2009-12-31sec_edgar
stockholders_equity{"amount": 346353000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"}2013-12-31sec_edgar
stockholders_equity{"amount": 330073000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"}2012-12-31sec_edgar
stockholders_equity{"amount": 293160000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"}2011-12-31sec_edgar
stockholders_equity{"amount": 224424000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"}2010-12-31sec_edgar
total_assets{"amount": 649344000, "concept": "us-gaap:Assets", "currency": "USD"}2013-12-31sec_edgar
total_assets{"amount": 466510000, "concept": "us-gaap:Assets", "currency": "USD"}2012-12-31sec_edgar
total_assets{"amount": 378056000, "concept": "us-gaap:Assets", "currency": "USD"}2011-12-31sec_edgar
total_assets{"amount": 343031000, "concept": "us-gaap:Assets", "currency": "USD"}2010-12-31sec_edgar
total_equity{"amount": 353851000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo2013-12-31sec_edgar
total_equity{"amount": 332984000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo2012-12-31sec_edgar
total_equity{"amount": 294759000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo2011-12-31sec_edgar
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total_equity{"amount": 19085000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToN2009-12-31sec_edgar
total_equity{"amount": 6224000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo2009-01-01sec_edgar
total_liabilities{"amount": 295493000, "concept": "us-gaap:Liabilities", "currency": "USD"}2013-12-31sec_edgar
total_liabilities{"amount": 133526000, "concept": "us-gaap:Liabilities", "currency": "USD"}2012-12-31sec_edgar
total_liabilities{"amount": 83297000, "concept": "us-gaap:Liabilities", "currency": "USD"}2011-12-31sec_edgar
total_liabilities{"amount": 117601000, "concept": "us-gaap:Liabilities", "currency": "USD"}2010-12-31sec_edgar
total_liabilities_and_equity{"amount": 649344000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "2013-12-31sec_edgar
total_liabilities_and_equity{"amount": 466510000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "2012-12-31sec_edgar
total_liabilities_and_equity{"amount": 378056000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "2011-12-31sec_edgar
total_liabilities_and_equity{"amount": 343031000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "2010-12-31sec_edgar
treasury_stock_value{"amount": 773000, "concept": "us-gaap:TreasuryStockValue", "currency": "USD"}2012-12-31sec_edgar
treasury_stock_value{"amount": 773000, "concept": "us-gaap:TreasuryStockValue", "currency": "USD"}2011-12-31sec_edgar
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xbrl:AccountsPayableCurrent{"amount": 29389000, "currency": "USD"}2013-12-31sec_edgar
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xbrl:AccountsPayableCurrent{"amount": 15924000, "currency": "USD"}2011-12-31sec_edgar
xbrl:AccountsPayableCurrent{"amount": 12916000, "currency": "USD"}2010-12-31sec_edgar
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xbrl:AccountsReceivableNetCurrent{"amount": 101943000, "currency": "USD"}2010-12-31sec_edgar
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