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Note 13 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Year Ended December 31,
		2015				2014				2013
Current:
Federal		$	13,614			$	38,161			$	48,287
State			1,966				1,645				5,648
Foreign			3,588				5,701				2,214
			19,168				45,507				56,149
Deferred:
Federal		$	31,869			$	42,474			$	42,003
State			1,387				(3,134	)			5,523
Foreign			(7,326	)			(1,462	)			167
			25,930				37,878				47,693
Change in valuation allowance			138				364				335
Provision for income taxes		$	45,236			$	83,749			$	104,177

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		December 31,
		2015				2014
Deferred tax assets:
Goodwill and intangible assets		$	-			$	23,624
Accrued expenses			18,982				18,191
Deferred revenue			9,389				7,945
Inventories			9,772				9,177
Pension obligations			7,684				8,738
Stock-based compensation			7,974				8,628
Operating loss and credit carryforwards			15,677				10,047
Other			2,842				1,428
Valuation allowance			(1,523	)			(1,385	)
Total deferred tax assets			70,797				86,393
Deferred tax liabilitites:
Goodwill and intangible assets			12,455				-
Depreciation			19,507				18,535
Debt refinancing costs			7,732				10,925
Prepaid expenses			1,241				1,032
Total deferred tax liabilities			40,935				30,492
Net deferred tax assets		$	29,862			$	55,901

Net Current and Noncurrent Components of Deferred Taxes [Table Text Block]

		December 31,
		2015				2014
Net current deferred tax assets		$	29,355			$	22,841
Net long-term deferred tax assets			8,196				47,894
Net long-term deferred tax liabilitites			(6,166	)			(13,449	)
Valuation allowance			(1,523	)			(1,385	)
Net deferred tax assets		$	29,862			$	55,901

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

		December 31,
		2015				2014
Unrecognized tax benefit, beginning of period		$	6,394			$	-
Increase in unrecognized tax benefit for positions taken in current period			845				6,394
Unrecognized tax benefit, end of period		$	7,239			$	6,394

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year Ended December 31,
		2015				2014				2013
U.S. stautory rate			35.0	%			35.0	%			35.0	%
State taxes			4.1				3.1				3.7
Valuation allowance			0.6				0.2				0.2
Research and development credits			(2.3	)			(5.0	)			(0.6	)
Other			(0.6	)			(0.9	)			(0.9	)
Effective tax rate			36.8	%			32.4	%			37.4	%

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