XML 23 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT AND GEOGRAPHICAL REPORTING, Adjustments (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Adjustment for [Abstract]      
Operating income for reportable segments $ 133,518 $ 89,866 $ 68,004
Amortization of intangibles 10,886 6,572 5,824
Corporate and other expense, net 32,110 27,809 25,089
Total operating income 90,522 55,485 37,091
Interest expense, net 5,560 3,518 5,208
Other expense (income), net (47) (28) (249)
Income (loss) before income taxes 85,009 51,995 32,132
Identifiable assets at year end 569,732 405,338 320,624
Depreciation 7,196 3,510 3,744
Corporate [Member]
     
Adjustment for [Abstract]      
Capital expenditures 9,000 2,500 0
Identifiable assets at year end 22,000 11,200 9,300
Depreciation $ 1,000 $ 800 $ 600