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Income taxes (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Income taxes |  |  |
U.S. | $ 18,762,000 | $ 57,849,000 | $ 28,542,000
Non-U.S. | 1,941,000 | 14,549,000 | 11,479,000
Income before income taxes | 20,703,000 | 72,398,000 | 40,021,000
U.S. |  |  |
Current | 17,351,000 | 23,208,000 | 17,929,000
Deferred | (169,000) | (1,533,000) | (6,698,000)
Non-U.S. |  |  |
Current | 3,489,000 | 4,804,000 | 2,029,000
Deferred | 1,105,000 | 1,711,000 | 2,289,000
Total tax expense | 21,776,000 | 28,190,000 | 15,549,000
Components of deferred tax assets and liabilities |  |  |
Patents, trademarks, other intangible assets and goodwill | (5,144,000) | (6,048,000) |
Property, plant and equipment | (9,767,000) | (6,672,000) |
Withholding taxes | (9,777,000) | (8,102,000) |
Inventories and related reserves | 11,920,000 | 11,576,000 |
Accrued compensation | 6,833,000 | 15,484,000 |
Allowance for doubtful accounts | 4,278,000 | 4,163,000 |
Interest | 16,123,000 | 12,471,000 |
Net operating loss carryforwards | 20,161,000 | 21,790,000 |
Other, net | 1,241,000 | 1,856,000 |
Valuation allowance | (19,116,000) | (21,023,000) |
Net deferred tax asset | 16,752,000 | 25,495,000 |
Net decrease in valuation allowance |  | 1,900,000 |
Operating loss carry forwards, state, net of tax | 23,700,000 |  |
Operating loss carry forwards, foreign, net of tax | 74,100,000 |  |
Reclassification for tax benefit on exercise of stock options | $ 8,999,000 |  |

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