v2.4.0.6

Income Taxes (Tables)

12 Months Ended

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

X

- Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration