v2.4.0.6

Income Taxes (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009 | Dec. 31, 2011 | Dec. 31, 2008
Income before taxes and minority interest |  |  |  |  |
United States | $ 42,429 | $ 18,415 | $ 70,695 |  |
Foreign | 20,545 | 10,083 | 13,847 |  |
Income before income taxes | 62,974 | 28,498 | 84,542 |  |
Current: |  |  |  |  |
Federal | 14,369 | 12,673 | 21,779 |  |
State | 876 | 900 | 462 |  |
Foreign | 5,976 | 3,765 | 2,896 |  |
Current income tax expense (benefit) | 21,221 | 17,338 | 25,137 |  |
Deferred: |  |  |  |  |
Federal | (962) | (8,603) | (1,718) |  |
State | (66) | 77 | (142) |  |
Foreign | (1,463) | (819) | 109 |  |
Deferred income tax expense (benefit) | (2,491) | (9,345) | (1,751) |  |
Total income tax expense (benefit) | 18,730 | 7,993 | 23,386 |  |
Reconciliation of income taxes |  |  |  |  |
Income tax expense at U.S. statutory rate | 22,041 | 9,974 | 29,589 |  |
State income taxes, net of federal tax benefit | 810 | 976 | 319 |  |
Foreign income (loss), net of credit on foreign taxes | 137 | 176 | (31) |  |
Effective tax rate differential of earnings outside of U.S. | (1,901) | (1,221) | (1,455) |  |
Foreign investment tax credit | (777) | (305) | (385) |  |
Non-taxable gain on acquisiton of business | 0 | (394) | (2,434) |  |
Non-deductible (taxable) items | 74 | (144) | (735) |  |
(Income) provision for tax contingencies | (28) | 2 | (69) |  |
Domestic production activities deduction | (1,626) | (1,071) | (1,413) |  |
Deferred tax assets: |  |  |  |  |
Accruals and reserves | 14,036 | 13,699 |  |  |
Pensions | 5,562 | 4,245 |  |  |
Inventory | 1,630 | 1,363 |  |  |
Stock options | 4,539 | 5,412 |  |  |
Tax credit carryforwards | 1,070 | 594 |  |  |
Foreign net operating loss carryforwards | 1,405 | 861 |  |  |
Federal net operating loss carryforward | 0 | 10,189 |  |  |
State net operating loss carryforward | 1,442 | 947 |  |  |
Other - net | 1,138 | 1,279 |  |  |
Total deferred tax assets before valuation allowance | 30,822 | 38,589 |  |  |
Valuation allowance | (1,869) | (758) |  |  |
Total deferred tax assets, net of valuation allowance | 28,953 | 37,831 |  |  |
Deferred tax liabilities: |  |  |  |  |
Property, plant and equipment | 16,392 | 11,973 |  |  |
Intangibles | 38,888 | 52,312 |  |  |
Convertible notes | 3,613 | 0 |  |  |
Total deferred tax liabilities | 58,893 | 64,285 |  |  |
Net deferred tax liabilities | (29,940) | (26,454) |  |  |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |  |  |
Unrecognized tax benefits at beginning of the year |  |  |  | 2,440 |
Additions for tax positions of prior years | 128 | 2,170 | 22 |  |
Reductions for tax positions of prior years | (22) | (22) | (22) |  |
Lapse of statutes of limitation | (134) | (1,150) | (433) |  |
Unrecognized tax benefits at end of the year | 2,440 | 2,468 | 1,470 |  | 1,903
Income Taxes Paid | 17,130 | 15,266 | 24,659 |  |
Accrual for interest and penalties | 77 |  |  |  |
Accrual for additional interest associated with uncertain tax positions | 42 | 50 |  |  |
Possible future decreases in unrecognized tax benefits | $ 1,022 |  |  |  |

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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 4 -Section 08 -Paragraph h -Subparagraph 1(i) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 + Details
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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- Definition This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 15, 16 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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