Note 8 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	Year Ended December 31,
	2012		2011		2010
United States	$	10,147	$	8,356	$	4,965
Foreign		50,296		49,323		46,651
	$	60,443	$	57,679	$	51,616

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Year Ended December 31,
	2012		2011		2010
U.S. Federal	$	3,247	$	2,244	$	1,992
U.S. State		177		269		250
Foreign		3,917		4,231		5,051
	$	7,341	$	6,744	$	7,293
Current	$	4,094	$	4,500	$	5,301
Deferred		3,247		2,244		1,992
	$	7,341	$	6,744	$	7,293

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Year Ended December 31,
	2012			2011			2010
Provision using statutory U.S. federal tax rate	$	21,152		$	20,188		$	18,066
Income earned in jurisdictions not subject to income taxes		(12,362	)		(11,712	)		(8,916	)
Impact of foreign tax rates		(1,449	)		(1,732	)		(1,857	)
	$	7,341		$	6,744		$	7,293

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	December 31, 2012			December 31, 2011
Deferred income tax assets:
Net operating loss carry-forwards	$	34,839		$	32,933
Gift certificates		2,437			2,936
Depreciation and amortization		1,649			1,650
Interest		1,754			1,754
Accounts receivable allowances		4,477			2,995
Lease obligations		2,464			2,603
Unicap and inventory reserves		781			834
Other accruals		696			266
Deferred revenue		7,831			8,800
Total deferred income tax assets		56,928			54,771
Valuation allowance		(52,551	)		(51,536	)
		4,377			3,235
Deferred income tax liabilities:
Goodwill amortization		(21,195	)		(17,947	)
Intangibles		(17,233	)		(17,233	)
Stock compensation		(1,430	)		(289	)
Other accruals		(647	)		(647	)
Total deferred income tax liabilities		(40,505	)		(36,116	)
Net deferred income tax liabilities	$	(36,128	)	$	(32,881	)