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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2012
Income Tax Disclosure [Abstract]  
Income Before Income Taxes
Income before provision for income taxes for the years ended December 31, 2012, 2011 and 2010 consisted of:
 
(in thousands)
2012
 
2011
 
2010
Pretax income in The Netherlands
$
27,222

 
$
30,232

 
$
55,431

Pretax income from foreign operations
117,931

 
65,980

 
117,690

 
$
145,153

 
$
96,212

 
$
173,121
Provision for Income Taxes
The provisions for income taxes for the years ended December 31, 2012, 2011 and 2010 are as follows:
 
(in thousands)
2012
 
2011
 
2010
Current—The Netherlands
$
3,271

 
$
6,752

 
$
12,265

—Foreign
35,112

 
26,372

 
36,487

 
38,383

 
33,124

 
48,752

Deferred—The Netherlands
—

 
—

 
—

—Foreign
(22,767
)
 
(31,861
)
 
(19,942
)
 
(22,767
)
 
(31,861
)
 
(19,942
)
Total provision for income taxes
$
15,616

 
$
1,263

 
$
28,810
Schedule of Statutory Rate and Effective Tax Rate
The principal items comprising the differences between income taxes computed at the Netherlands statutory rate and the effective tax rate for the years ended December 31, 2012, 2011 and 2010 are as follows:
 
 
2012
 
2011
 
2010
(in thousands)
Amount
 
Percent
 
Amount
 
Percent
 
Amount
 
Percent
Income taxes at The Netherlands statutory rate
$
36,288

 
25.0
 %
 
$
24,053

 
25.0
 %
 
$
44,146

 
25.5
 %
Earnings of subsidiaries taxed at different rates
5,180

 
3.6

 
3,204

 
3.3

 
7,710

 
4.5

Tax impact from permanent items
4,854

 
3.4

 
5,989

 
6.2

 
3,295

 
1.9

Tax impact from tax exempt income
(36,969
)
 
(25.5
)
 
(23,382
)
 
(24.3
)
 
(10,283
)
 
(6.0
)
Tax contingencies, net
2,729

 
1.9

 
(1,675
)
 
(1.7
)
 
(1,269
)
 
(0.7
)
Taxes due to changes in tax rates
(1,086
)
 
(0.8
)
 
(3,521
)
 
(3.7
)
 
(1,400
)
 
(0.8
)
Taxes due to changes in tax laws
2,697

 
1.9

 
—

 
—

 
—

 
—

Restructuring
—

 
—

 
—

 
—

 
(12,903
)
 
(7.5
)
Prior year taxes
2,805

 
1.9

 
(2,632
)
 
(2.7
)
 
476

 
0.3

Other items, net
(882
)
 
(0.6
)
 
(773
)
 
(0.8
)
 
(962
)
 
(0.6
)
Total provision for income taxes
$
15,616

 
10.8
 %
 
$
1,263

 
1.3
 %
 
$
28,810

 
16.6
 %
Changes in Gross Amounts of Unrecognized Tax Benefits
Changes in the gross amount of unrecognized tax benefits are as follows:
 
 
 
(in thousands)
Unrecognized
Tax
Benefits
Balance at December 31, 2010
$
8,673

Additions based on tax positions related to the current year
757

Additions for tax positions of prior years
31

Settlements with taxing authorities
(2,257
)
Reductions due to lapse of statute of limitations
(207
)
Decrease from currency translation
(62
)
Balance at December 31, 2011
$
6,935

Additions based on tax positions related to the current year
819

Additions for tax positions of prior years
3,608

Reductions due to lapse of statute of limitations
(691
)
Increase from currency translation
104

Balance at December 31, 2012
$
10,775
Components of Net Deferred Tax Liabilities
The components of the net deferred tax liability at December 31, 2012 and December 31, 2011 are as follows:
 
 
2012
 
2011
(in thousands)
Deferred
Tax Assets
 
Deferred
Tax Liability
 
Deferred
Tax Assets
 
Deferred
Tax Liability
Net operating loss carry forwards
$
17,664

 
$
—

 
$
10,389

 
$
—

Accrued and other liabilities
21,412

 
(552
)
 
25,981

 
(65
)
Inventories
2,991

 
(1,410
)
 
3,106

 
(1,578
)
Allowance for bad debts
687

 
(600
)
 
726

 
(471
)
Currency revaluation
266

 
(746
)
 
—

 
(546
)
Depreciation and amortization
606

 
(10,027
)
 
124

 
(19,854
)
Capital lease
2,149

 
—

 
2,392

 
—

Tax credits
611

 
—

 
6,848

 
—

Unremitted profits and earnings
—

 
(1,215
)
 
—

 
(1,175
)
Intangibles
5,270

 
(220,880
)
 
2,523

 
(218,027
)
Equity awards
10,082

 
—

 
7,289

 
—

Other
10,460

 
(1,314
)
 
6,553

 
(1,432
)
Valuation allowance
(442
)
 
—

 
(4,260
)
 
—

 
$
71,756

 
$
(236,744
)
 
$
61,671

 
$
(243,148
)
Net deferred tax liabilities
 
 
$
(164,988
)
 
 
 
$
(181,477
)