v2.4.0.6

Balance Sheet Components (Tables) | 12 Months Ended
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Dec. 31, 2011
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Other Assets and Other Liabilities [Table Text Block] | The following table summarizes the components of other current assets, other assets, net, other current liabilities and other long-term liabilities on the Company’s consolidated balance sheet as of December 31, 2011 and 2010:
| December 31,
| 2011 |  | 2010
Other current assets: |  |  |
Deposits | $ | 338 |  |  | $ | 407 |
Assets held for sale | 2,824 |  |  | 2,824 |
Deferred income taxes | 14,004 |  |  | 12,686 |
Income taxes receivable | 3,063 |  |  | — |
Other receivables | 6,478 |  |  | 5,310 |
| $ | 26,707 |  |  | $ | 21,227 |
Other assets, net: |  |  |
Deferred financing costs | $ | 6,631 |  |  | $ | 6,039 |
Cash value life insurance | 1,426 |  |  | 1,513 |
Other | 2,165 |  |  | 4,281 |
| $ | 10,222 |  |  | $ | 11,833 |
Other current liabilities: |  |  |
Accrued interest | $ | 2,099 |  |  | $ | 3,206 |
Accrued other taxes | 2,005 |  |  | 2,497 |
Accrued income taxes | — |  |  | 1,066 |
Accrued rebates | 7,969 |  |  | 4,090 |
Accrued employee separation and plant closure costs | 1,113 |  |  | 2,578 |
Accrued other | 11,467 |  |  | 12,376 |
| $ | 24,653 |  |  | $ | 25,813 |
Other long-term liabilities: |  |  |
Accrued environmental | $ | 4,745 |  |  | $ | 6,355 |
Accrued contingent consideration | 6,150 |  |  | 5,845 |
Accrued contingencies and other | 1,462 |  |  | 1,034 |
| $ | 12,357 |  |  | $ | 13,234 |

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- Definition Tabular disclosure of other assets and other liabilities not separately disclosed on the balance sheet. + References No definition available. + Details
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