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Operations and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2012
Operations and Summary of Significant Accounting Policies |
Schedule of estimated useful lives over which depreciation of software, machinery and equipment is provided for using accelerated methods |
Software |  | 3 to 5 years
Machinery and equipment |  | 3 to 10 years
Reconciliation of basic earnings per share ("EPS") to diluted EPS | (in thousands, except per-share amounts)
|  | Year Ended December 31, |
|  | 2012 |  | 2011 |  | 2010 |
Earnings from continuing operations, net of tax |  | $ | 41,918 |  | $ | 50,900 |  | $ | 44,798 |
Loss from discontinued operations, net of tax |  | — |  | — |  | (16,212 | )
Net income available to common stockholders |  | $ | 41,918 |  | $ | 50,900 |  | $ | 28,586 |
Basic weighted average shares outstanding |  | 48,339 |  | 48,974 |  | 49,498 |
Dilutive effect of potential common stock equivalents — stock options |  | 73 |  | 49 |  | 114 |
Diluted weighted average shares outstanding |  | 48,412 |  | 49,023 |  | 49,612 |
Net earnings (loss) per share — basic: |  |  |  |  |  |  |
Continuing operations |  | $ | 0.87 |  | $ | 1.04 |  | $ | 0.91 |
Discontinued operations |  | — |  | — |  | (0.33 | )
Net income |  | 0.87 |  | 1.04 |  | 0.58 |
Net earnings (loss) per share — diluted: |  |  |  |  |  |  |
Continuing operations |  | $ | 0.87 |  | $ | 1.04 |  | $ | 0.90 |
Discontinued operations |  | — |  | — |  | (0.33 | )
Net income |  | 0.87 |  | 1.04 |  | 0.58 |
Potentially dilutive securities excluded from earnings per diluted share because their effect is anti-dilutive |  | 1,700 |  | 1,363 |  | 1,018 |
Schedule of components of accumulated other comprehensive income | (in thousands)
|  | December 31, |
|  | 2012 |  | 2011 |
Translation adjustments, net of tax of $883 and $916 as of 2012 and 2011, respectively |  | $ | 12,342 |  | $ | 6,783 |
Unamortized pension adjustments, net of tax of $46 as of 2012 |  | (243 | ) | — |
Total accumulated other comprehensive income |  | $ | 12,099 |  | $ | 6,783 |
Stock-based compensation activity, including both continuing and discontinued operations of the entity | (in thousands)
|  | Years Ended December 31, |
|  | 2012 |  | 2011 |  | 2010 |
Stock-based compensation expense recognized in operating expenses |  | $ | 10,205 |  | $ | 6,133 |  | $ | 3,338 |
Tax benefit of stock-based compensation expense in provision for income taxes |  | 3,610 |  | 2,261 |  | 1,212 |
Stock-based compensation expense, net of tax |  | $ | 6,595 |  | $ | 3,872 |  | $ | 2,126 |
Fair value of shares vested |  | $ | 10,195 |  | $ | 6,194 |  | $ | 3,577 |
Proceeds to the Company from the exercise of stock-based compensation |  | $ | 4,925 |  | $ | 214 |  | $ | 17,948 |
Tax benefit from exercise of stock-based compensation, including shortfall tax benefits |  | $ | (233 | ) | $ | (1,554 | ) | $ | (2,430 | )
(in thousands)
|  | At December 31, |
|  | 2012 |  | 2011 |  | 2010 |
Stock-based compensation cost capitalized in inventory |  | $ | 335 |  | $ | 345 |  | $ | 284 |
Schedule of changes in the carrying amount of goodwill, by segment | (in thousands)
|  | North |  |  |  | Asia |  |  |
|  | America |  | Europe |  | Pacific |  | Total |
Balance as of January 1, 2011: |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 52,427 |  | $ | 35,623 |  | $ | 1,941 |  | $ | 89,991 |
Accumulated impairment losses |  | (10,666 | ) | (9,256 | ) | — |  | (19,922 | )
|  | 41,761 |  | 26,367 |  | 1,941 |  | 70,069 |
Goodwill acquired |  | 32,230 |  | — |  | — |  | 32,230 |
Foreign exchange |  | (90) |  | (750 | ) | 7 |  | (833 | )
Impairment |  | — |  | (1,282 | ) | — |  | (1,282 | )
Reclassifications* |  | — |  | (335 | ) | — |  | (335 | )
Balance as of December 31, 2011: |  |  |  |  |  |  |  |  |
Goodwill |  | 84,567 |  | 34,538 |  | 1,948 |  | 121,053 |
Accumulated impairment losses |  | (10,666 | ) | (10,538 | ) | — |  | (21,204 | )
|  | 73,901 |  | 24,000 |  | 1,948 |  | 99,849 |
Goodwill acquired |  | 3,581 |  | 19,245 |  | — |  | 22,826 |
Foreign exchange |  | 101 |  | 364 |  | 31 |  | 496 |
Impairment |  | — |  | (2,346 | ) | — |  | (2,346 | )
Reclassifications* |  | 1,156 |  | — |  | — |  | 1,156 |
Balance as of December 31, 2012: |  |  |  |  |  |  |  |  |
Goodwill |  | 89,405 |  | 54,147 |  | 1,979 |  | 145,531 |
Accumulated impairment losses |  | (10,666 | ) | (12,884 | ) | — |  | (23,550 | )
|  | $ | 78,739 |  | $ | 41,263 |  | $ | 1,979 |  | $ | 121,981 |
* Measurement period adjustments related to finalizing accounting for acquisitions
Schedule of changes in the carrying amounts of intangible assets subject to amortization, including both continuing and discontinued operations | (in thousands)
|  | Gross |  |  |  | Net |
|  | Carrying |  | Accumulated |  | Carrying |
Patents |  | Amount |  | Amortization |  | Amount |
Balance at January 1, 2011 |  | $ | 6,921 |  | $ | (4,384 | ) | $ | 2,537 |
Amortization |  | — |  | (620 | ) | (620 | )
Foreign exchange |  | (3 | ) | — |  | (3 | )
Removal of fully amortized asset |  | (237 | ) | 237 |  | — |
Balance at December 31, 2011 |  | 6,681 |  | (4,767 | ) | 1,914 |
Amortization |  | — |  | (610 | ) | (610 | )
Foreign exchange |  | 3 |  | — |  | 3 |
Balance at December 31, 2012 |  | $ | 6,684 |  | $ | (5,377 | ) | $ | 1,307 |
|  | Gross |  |  |  | Net |
|  | Carrying |  | Accumulated |  | Carrying |
Unpatented Technology |  | Amount |  | Amortization |  | Amount |
Balance at January 1, 2011 |  | $ | 2,848 |  | $ | (879 | ) | $ | 1,969 |
Amortization |  | — |  | (516 | ) | (516 | )
Foreign exchange |  | (66 | ) | — |  | (66 | )
Reclassifications* |  | 1,347 |  | — |  | 1,347 |
Balance at December 31, 2011 |  | 4,129 |  | (1,395 | ) | 2,734 |
Amortization |  | — |  | (622 | ) | (622 | )
Foreign exchange |  | 32 |  | — |  | 32 |
Reclassifications* |  | 1,200 |  | — |  | 1,200 |
Balance at December 31, 2012 |  | $ | 5,361 |  | $ | (2,017 | ) | $ | 3,344 |
|  | Gross |  |  |  | Net |
Non-Compete Agreements, |  | Carrying |  | Accumulated |  | Carrying |
Trademarks and Other |  | Amount |  | Amortization |  | Amount |
Balance at January 1, 2011 |  | $ | 9,128 |  | $ | (4,311 | ) | $ | 4,817 |
Acquisition |  | 9,026 |  | — |  | 9,026 |
Amortization |  | — |  | (1,297 | ) | (1,297 | )
Foreign exchange |  | (19 | ) | — |  | (19 | )
Reclassifications* |  | (1,612 | ) | — |  | (1,612 | )
Removal of fully amortized asset |  | (247 | ) | 247 |  | — |
Balance at December 31, 2011 |  | 16,276 |  | (5,361 | ) | 10,915 |
Acquisition |  | 32,355 |  | — |  | 32,355 |
Disposal |  | (2,212 | ) | 1,628 |  | (584 | )
Amortization |  | — |  | (4,309 | ) | (4,309 | )
Foreign exchange |  | (2 | ) | — |  | (2 | )
Reclassifications* |  | (4,426 | ) | — |  | (4,426 | )
Removal of fully amortized asset |  | (5,040 | ) | 5,040 |  | — |
Balance at December 31, 2012 |  | $ | 36,951 |  | $ | (3,002) |  | $ | 33,949 |
|  | Gross |  |  |  | Net |
|  | Carrying |  | Accumulated |  | Carrying |
Customer Relationships |  | Amount |  | Amortization |  | Amount |
Balance at January 1, 2011 |  | $ | 19,757 |  | $ | (5,614 | ) | $ | 14,143 |
Amortization |  | — |  | (1,893 | ) | (1,893 | )
Foreign exchange |  | (112 | ) | — |  | (112 | )
Reclassifications* |  | 155 |  | — |  | 155 |
Removal of fully amortized asset |  | (860 | ) | 860 |  | — |
Balance at December 31, 2011 |  | 18,940 |  | (6,647 | ) | 12,293 |
Amortization |  | — |  | (2,052 | ) | (2,052 | )
Foreign exchange |  | 57 |  | — |  | 57 |
Reclassifications* |  | 1,700 |  | — |  | 1,700 |
Balance at December 31, 2012 |  | $ | 20,697 |  | $ | (8,699 | ) | $ | 11,998 |
* Measurement period adjustments related to finalizing accounting for acquisitions
Schedule of chnages in the carrying amounts of finite-lived intangibal assets net, by segment |
|  | At December 31, 2011 |
|  | Gross |  |  |  | Net |
|  | Carrying |  | Accumulated |  | Carrying |
Total Intangible Assets |  | Amount |  | Amortization |  | Amount |
North America |  | $ | 32,912 |  | $ | (13,288 | ) | $ | 19,624 |
Europe |  | 13,114 |  | (4,882 | ) | 8,232 |
Total |  | $ | 46,026 |  | $ | (18,170 | ) | $ | 27,856 |
|  | At December 31, 2012 |
|  | Gross |  |  |  | Net |
|  | Carrying |  | Accumulated |  | Carrying |
Total Intangible Assets |  | Amount |  | Amortization |  | Amount |
North America |  | $ | 37,992 |  | $ | (12,012 | ) | $ | 25,980 |
Europe |  | 31,701 |  | (7,083 | ) | 24,618 |
Total |  | $ | 69,693 |  | $ | (19,095 | ) | $ | 50,598 |
Estimated future amortization of intangible assets |
(in thousands) |  |  |  |
2013 |  | $ | 9,260 |
2014 |  | 8,984 |
2015 |  | 6,426 |
2016 |  | 6,134 |
2017 |  | 4,401 |
Thereafter |  | 15,393 |
|  | $ | 50,598 |

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