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Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Components of Deferred Tax Assets [Abstract] |  |
Inventory | $ 3,938 | $ 4,476
Net operating losses | 6,421 | 10,207
Capitalized research and development | 5,733 | 1,850
Deferred compensation | 2,557 | 3,507
Accounts receivable | 2,938 | 2,604
Compensation and benefits | 7,365 | 6,003
Accrued pension | 3,944 | 6,186
Research and development credit | 7,094 | 6,198
Other | 3,245 | 1,564
Foreign tax credit | 0 | 2,283
Less: valuation allowances | (124) | (293)
Deferred Tax Assets, Net of Valuation Allowance | 43,111 | 44,585
Components of Deferred Tax Liabilities [Abstract] |  |
Goodwill and intangible assets | 122,623 | 120,012
Depreciation | 11,999 | 14,041
State taxes | 7,427 | 6,737
Contingent interest | 203 | 272
Deferred tax liabilities | 142,252 | 141,062
Net liabilitiy | (99,141) | $ (96,477)
Cumulative amount of temporary difference | $ 95,100 |

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated losses reflected in the sales returns, rebates and allowances and allowance for doubtful accounts, which can only be deducted for tax purposes when actual return occurs, rebates occur, allowances are granted and bad debts are known, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from employee benefit costs not otherwise specified in the taxonomy, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51675352&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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