XML 47 R97.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current income taxes:      
Domestic $ 7,825 $ 15,487 $ 10,130
Foreign 3,615 468 788
Total current 11,440 15,955 10,918
Deferred income taxes:      
Domestic (3,084) (2,710) 14,075
Foreign (44) (351) 719
Valuation allowance 666 1,393 (1,171)
Total deferred (2,462) (1,668) 13,623
Total income taxes (benefit) $ 8,978 $ 14,287 $ 24,541