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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Taxes [Abstract]

Components Of Company’s Income (Loss) Before Income Taxes

(in thousands)	2014				2013				2012
Income before income taxes:
Domestic	$	5,751			$	55,826			$	34,105
Foreign		11,636				8,180				9,174
Total	$	17,387			$	64,006			$	43,279

Components Of Income Tax Provision

(in thousands)	2014				2013				2012
Current:
U.S. federal	$	23,336			$	24,688			$	441
State		72				1,926				1,031
Foreign		6,588				3,165				3,527
Total		29,996				29,779				4,999
Deferred:
U.S. federal		(21,624)				(7,760)				869
State		(87)				(450)				(798)
Foreign		(2,844)				(1,682)				(732)
Total		(24,555)				(9,892)				(661)
Total income tax provision	$	5,441			$	19,887			$	4,338

Schedule Of Effective Tax Rate Reconciliation

	% of Pretax Income
	2014				2013				2012
Tax provision based on the federal statutory rate		35.0	%			35.0	%			35.0	%
Nondeductible expenses		12.5				—				—
Uncertain tax positions		11.2				—				—
Deemed income related to foreign operations		8.1				0.2				0.1
Return to provision adjustments, foreign current and deferred balances		2.5				(0.4)				0.5
Foreign income tax rate differential		0.5				(0.3)				(0.7)
State taxes, net of federal benefit, before valuation allowance		0.3				2.4				2.3
Release of valuation allowances		—				—				(12.4)
Use of non-operating losses against U.S. taxable income		—				—				(14.6)
Foreign tax credits related to above		(6.3)				—				—
Domestic production activities deduction		(12.0)				(3.6)				—
Research credits		(21.9)				(0.6)				—
Other		1.4				(1.6)				(0.2)
Effective tax rate		31.3	%			31.1	%			10.0	%

Components Of Company’s Net Deferred Income Tax Assets And Net Deferred Income Tax Liabilities

(in thousands)	2014				2013
Deferred income tax assets:
Tax credit carryforwards	$	4,139			$	2,713
Net operating loss carryforwards		4,474				5,725
Reserves and allowances		12,016				5,927
Stock options and restricted stock awards		15,156				3,174
Deferred lease revenue		270				86
Senior convertible notes		—				1,042
Accrued liabilities		1,501				342
Property, plant and equipment		—				629
Total deferred income tax assets		37,556				19,638
Deferred income tax liabilities
Intangibles		50,324				32,737
Property, plant and equipment		2,122				—
Accrued liabilities		—				—
Total deferred income tax liabilities		52,446				32,737
Net deferred income tax liabilities	$	(14,890)			$	(13,099)

Schedule Of Unrecognized Tax Benefits

	Unrecognized Tax Benefits
(in thousands)	2014				2013				2012
Balance at January 1	$	(16)			$	(475)			$	(393)
Increases related to prior year tax positions		—				380				300
Decreases related to prior year tax positions		—				—				(378)
Increases related to current year tax positions		(1,829)				—				—
Decreases related to current year tax positions		—				—				(4)
Decreases in unrecognized liability due to settlements with foreign tax authorities		—				79				—
Balance at December 31	$	(1,845)			$	(16)			$	(475)

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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.

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-Publisher FASB

-Name Accounting Standards Codification

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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.

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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.

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

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Tabular disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months, typically including the nature of the uncertainty, the event(s) that could cause a material change, and an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made. An unrecognized tax benefit is the difference between a tax position taken in a tax return and the amounts recognized in the financial statements for which it is more likely than not, based on the technical merits of the position, that the tax position will not be sustained upon examination.

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