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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2013
Income Taxes [Abstract] |
Schedule Of Income Tax Expense |
Note 9—Income Taxes
Income tax expense (benefit) based on income before income taxes consists of:
|  | Year Ended December 31,
(in thousands) |  | 2013 |  | 2012 |  | 2011
Current: |  |  |  |  |  |
| U.S. Federal | $ | (358) | $ | 776 | $ | 75
| State and local |  | 152 |  | 640 |  | 86
| Foreign |  | 11,010 |  | 8,352 |  | 7,003
|  |  | 10,804 |  | 9,768 |  | 7,164
Deferred: |  |  |  |  |  |
| U.S. Federal |  | (11,069) |  | 9,914 |  | (16,963)
| State and local |  | 1,437 |  | 1,560 |  | 442
| Foreign |  | 3,846 |  | (2,410) |  | (1,470)
|  |  | (5,786) |  | 9,064 |  | (17,991)
|  | $ | 5,018 | $ | 18,832 | $ | (10,827)
Schedule Of Income Before Income Taxes |
Worldwide income before income taxes consisted of the following:
|  | Year Ended December 31,
(in thousands) |  | 2013 |  | 2012 |  | 2011
United States | $ | 19,093 | $ | 27,538 | $ | 5,405
Foreign |  | 97,084 |  | 47,901 |  | 35,727
| $ | 116,177 | $ | 75,439 | $ | 41,132
Schedule Of Federal Statutory Income Tax Rate To Income Before Income Tax |
|  |  | Year Ended December 31,
(in thousands) |  | 2013 |  | 2012 |  | 2011
Tax at statutory rate | $ | 40,662 | $ | 26,404 | $ | 14,396
State taxes, net of federal tax effect |  | 1,033 |  | 2,012 |  | 343
Effect of foreign operations and tax incentives |  | (19,138) |  | (11,710) |  | (12,442)
Change in valuation allowance |  | (17,880) |  | (44) |  | (23,674)
Thailand reserve for uncertain tax benefits |  | — |  | — |  | 7,056
Settlement of foreign tax audits |  | — |  | — |  | (2,710)
Intercompany transactions |  | — |  | — |  | 2,801
Losses in foreign jurisdictions for which no |  |  |  |  |  |
| benefit has been provided |  | 1,013 |  | 927 |  | 3,068
American Taxpayer Relief Act of 2012 |  | (844) |  | — |  | —
Other |  | 172 |  | 1,243 |  | 335
Total income tax expense (benefit) | $ | 5,018 | $ | 18,832 | $ | (10,827)
Schedule Of Deferred Tax Assets And Liabilities |
|  |  | December 31,
(in thousands) |  | 2013 |  | 2012
Deferred tax assets: |  |  |  |
Carrying value of inventories | $ | 5,882 | $ | 2,786
Accrued liabilities and allowances deductible for tax purposes |  |  |  |
| on a cash basis |  | 5,742 |  | 8,956
Goodwill |  | 13,346 |  | 10,526
Stock-based compensation |  | 7,169 |  | 8,251
Net operating loss carryforwards |  | 40,915 |  | 39,670
Tax credit carryforwards |  | 5,970 |  | 5,848
Other |  | 7,394 |  | 7,564
|  |  | 86,418 |  | 83,601
Less: valuation allowance |  | (30,312) |  | (41,858)
Net deferred tax assets |  | 56,106 |  | 41,743
Deferred tax liabilities: |  |  |  |
Plant and equipment, due to differences in depreciation |  | (5,063) |  | (3,887)
Other |  | (7,956) |  | (1,188)
Gross deferred tax liability |  | (13,019) |  | (5,075)
Net deferred tax asset | $ | 43,087 | $ | 36,668
Recorded as: |  |  |  |
Current deferred tax assets | $ | 11,302 | $ | 8,889
Non-current deferred tax assets |  | 33,856 |  | 29,535
Non-current deferred tax liabilities |  | (2,071) |  | (1,756)
Net deferred tax asset | $ | 43,087 | $ | 36,668
Schedule Of Tax Incentives |
|  | Year Ended December 31,
(in thousands) |  | 2013 |  | 2012 |  | 2011
China | $ | — | $ | 2,449 | $ | 1,474
Malaysia |  | 1,559 |  | 992 |  | —
Thailand |  | 7,283 |  | 4,594 |  | 9,036
| $ | 8,842 | $ | 8,035 | $ | 10,510
Schedule Of Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits |
|  |  | December 31,
(in thousands) |  | 2013 |  | 2012 |  | 2011
Balance as of January 1 | $ | 18,070 | $ | 18,091 | $ | 14,759
Additions related to prior year tax positions |  | 104 |  | 141 |  | 7,056
Decreases related to prior year tax positions |  | — |  | (162) |  | (3,724)
Balance as of December 31 | $ | 18,174 | $ | 18,070 | $ | 18,091

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