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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2012
Income Taxes [Abstract] |
Components of income (loss) from continuing operations before taxes | The components of income (loss) from continuing operations before taxes are as follows (in thousands):
|  | Year ended December 31, |
|  | 2012 |  |  | 2011 |
Domestic |  | $ | 7,906 |  |  | $ | (2,770 | )
Foreign |  |  | 4,609 |  |  |  | 13,826 |
|  | $ | 12,515 |  |  | $ | 11,056 |
Components of income tax expense (benefit) applicable to continuing operations | The components of income tax expense (benefit) applicable to continuing operations are as follows (in thousands):
|  | Year ended December 31, |
|  | 2012 |  |  | 2011 |
Current: |  |  |  |  |  |  |  |
Federal |  | $ | 0 |  |  | $ | 176 |
State |  |  | 141 |  |  |  | 11 |
Foreign |  |  | 1,236 |  |  |  | 1,926 |
Total current income tax expense |  |  | 1,377 |  |  |  | 2,113 |
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | 0 |  |  |  | 0 |
State |  |  | 0 |  |  |  | 0 |
Foreign |  |  | 871 |  |  |  | 508 |
Total deferred income tax expense |  |  | 871 |  |  |  | 508 |
|  | $ | 2,248 |  |  | $ | 2,621 |
Summary of reconciliation of income tax expense | The following is a reconciliation of income tax expense applicable to continuing operations to that computed by applying the federal statutory rate to loss from continuing operations before income taxes (in thousands):
|  | Year ended December 31, |
|  | 2012 |  |  | 2011 |
Federal tax expense at the statutory rate |  | $ | 1,831 |  |  | $ | 3,665 |
Current year permanent differences |  |  | (18 | ) |  |  | (500 | )
State income taxes, net of federal tax impact |  |  | (406 | ) |  |  | (562 | )
Dividend from foreign subsidiary |  |  | 0 |  |  |  | 2,593 |
Foreign repatriation, net of foreign tax credits |  |  | 4,735 |  |  |  | 0 |
Mexican minimum taxes |  |  | 1,021 |  |  |  | 0 |
Effect of tax rates of foreign subsidiaries |  |  | (440 | ) |  |  | (758 | )
Currency translation effect on temporary differences |  |  | (882 | ) |  |  | 123 |
Valuation allowance |  |  | (4,444 | ) |  |  | (2,172 | )
Prior year adjustment |  |  | 852 |  |  |  | 208 |
Other |  |  | (1 | ) |  |  | 24 |
|  | $ | 2,248 |  |  | $ | 2,621 |
Summary of Deferred income tax assets and liabilities | Deferred income tax assets and liabilities are as follows (in thousands):
|  | December 31, |
|  | 2012 |  |  | 2011 |
Deferred tax assets: |  |  |  |  |  |  |  |
Compensation and benefit accruals |  | $ | 1,521 |  |  | $ | 2,900 |
Inventory valuation |  |  | 2,817 |  |  |  | 3,318 |
Federal and state net operating loss carryforwards |  |  | 43,550 |  |  |  | 39,198 |
Deferred revenue |  |  | 5,461 |  |  |  | 4,520 |
Accounts receivable allowance |  |  | 121 |  |  |  | 138 |
Defined benefit pension plan |  |  | 3,554 |  |  |  | 3,769 |
Foreign deferred revenue and other provisions |  |  | 5,888 |  |  |  | 7,096 |
AMT credits |  |  | 185 |  |  |  | 185 |
Other |  |  | 135 |  |  |  | 1,457 |
|  |  | 63,232 |  |  |  | 62,581 |
Domestic valuation allowance |  |  | (48,196 | ) |  |  | (51,215 | )
Foreign valuation allowance |  |  | (746 | ) |  |  | (1,492 | )
Total deferred tax assets |  |  | 14,290 |  |  |  | 9,874 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Foreign subsidiaries – unrepatriated earnings |  |  | (4,735 | ) |  |  | 0 |
Depreciation |  |  | (4,413 | ) |  |  | (4,270 | )
Total deferred tax liabilities |  |  | (9,148 | ) |  |  | (4,270 | )
Net deferred tax asset |  | $ | 5,142 |  |  | $ | 5,604 |

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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