v2.4.0.6

Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2011
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | Income before income taxes and minority interest consists of the following:
| For the Year Ended December 31,
| 2011 |  | 2010 |  | 2009
United States | $ | 42,429 |  |  | $ | 18,415 |  |  | $ | 70,695 |
Foreign | 20,545 |  |  | 10,083 |  |  | 13,847 |
| $ | 62,974 |  |  | $ | 28,498 |  |  | $ | 84,542 |
Schedule of Components of Income Tax Expense (Benefit) | Significant components of the provision for income taxes are as follows:
| Year Ended December 31,
| 2011 |  | 2010 |  | 2009
Current: |  |  |  |  |
Federal | $ | 14,369 |  |  | $ | 12,673 |  |  | $ | 21,779 |
State | 876 |  |  | 900 |  |  | 462 |
Foreign | 5,976 |  |  | 3,765 |  |  | 2,896 |
| 21,221 |  |  | 17,338 |  |  | 25,137 |
Deferred: |  |  |  |  |
Federal | (962 | ) |  | (8,603 | ) |  | (1,718 | )
State | (66 | ) |  | 77 |  |  | (142 | )
Foreign | (1,463 | ) |  | (819 | ) |  | 109 |
| (2,491 | ) |  | (9,345 | ) |  | (1,751 | )
| $ | 18,730 |  |  | $ | 7,993 |  |  | $ | 23,386 |
Schedule of Effective Income Tax Rate Reconciliation | The reconciliation of income taxes computed at the U.S. federal statutory tax rate to income tax expense is as follows:
| Year Ended December 31,
| 2011 |  | 2010 |  | 2009
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 acquisition of business | — |  |  | (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 | )
| $ | 18,730 |  |  | $ | 7,993 |  |  | $ | 23,386 |
Schedule of Deferred Tax Assets and Liabilities | Significant components of the Company’s deferred tax assets and liabilities are as follows:
| December 31, 2011 |  | December 31, 2010
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 | — |  |  | 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 |  |  | — |
Total deferred tax liabilities | $ | 58,893 |  |  | $ | 64,285 |
Net deferred tax liabilities | $ | 29,940 |  |  | $ | 26,454 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 9 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 12 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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