XML 54 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income taxes (Deferred Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets    
Reserves and accruals $ 7,149 $ 12,701
Inventory 12,538 13,940
Stock awards 6,284 4,609
Other 146 255
Net operating loss and other tax credit carryforwards 1,858 1,213
Total deferred tax assets 27,975 32,718
Deferred tax liabilities    
Property equipment (16,387) (12,226)
Goodwill and intangible assets (71,406) (45,998)
Investment in unconsolidated subsidiary (10,993) 0
Unremitted non-U.S. earnings (740) (740)
Prepaid expenses and other (1,377) (868)
Total deferred tax liabilities (100,903) (59,832)
Net deferred tax liabilities $ (72,928) $ (27,114)