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Income Taxes (Details 3) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 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
Total | 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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