XML 31 R81.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Components of Income Tax Expense (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Components of Income Tax Expense [Line Items]      
Current Federal Tax Expense (Benefit) $ 10,508 $ 4,142 $ 6,502
Current Foreign Tax Expense (Benefit) 1,228 1,122 1,701
Current State and Local Tax Expense (Benefit) 2,145 1,443 1,704
Current Income Tax Expense (Benefit) 13,881 6,707 9,907
Deferred Federal Income Tax Expense (Benefit) 5,598 7,169 3,864
Deferred Foreign Income Tax Expense (Benefit) (628) (1,313) (952)
Deferred State and Local Income Tax Expense (Benefit) 1,171 1,278 684
Net deferred income taxes 6,141 7,134 3,596
Provision for income taxes $ 20,022 $ 13,841 $ 13,503