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Income Taxes (Details 3) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
--- | --- | --- | --- | ---
Deferred income tax liabilities: |  |  |  |
Tax in excess of book depreciation | $ 6,670 | $ 5,099 | $ 5,208 |
Goodwill | 1,987 | 1,821 | 2,209 |
Allowance for bad debts |  | 18 | 62 |
Other deferred tax liabilities | 112 | 843 | 387 |
Gross deferred income tax liabilities | 8,769 | 7,781 | 7,866 |
Deferred income tax assets: |  |  |  |
Goodwill | 4,141 | 4,846 | 5,754 |
Inventories | 768 | 167 | 84 |
Pension/Personnel accruals | 921 | 503 | 1,084 |
Deductions for uncollectible Eltmann receivables |  | 310 |  |
Net operating loss carry forwards | 3,682 | 7,526 | 10,150 |
Foreign tax credits | 3,844 | 3,326 | 3,326 |
Guarantee claim deduction | 1,141 |  |  |
Accruals and reserves | 293 |  |  |
Other deferred tax assets | 550 | 421 | 356 |
Gross deferred income tax assets | 15,340 | 17,099 | 20,754 |
Valuation allowance on deferred tax assets | (2,252) | (12,066) | (16,604) | (14,649)
Net deferred income tax assets | 13,088 | 5,033 | 4,150 |
Net deferred income tax assets (liabilities) | $ 4,319 | $ (2,748) | $ (3,716) |

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