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Note 8 - Income Taxes (Details) - The Components of Deferred Income Taxes (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Accounts receivable $ 1,758 $ 1,313
Inventory 3,272 2,414
Accrued liabilities 3,683 1,617
Employee benefits 12,252 18,910
Research and development costs 14,093 13,267
Tax credits 34,041 39,541
Net operating losses 21,368 12,783
Other 8,213 5,194
Total deferred tax assets 98,680 95,039
Valuation allowance (15,778) (41,446)
Total gross deferred tax assets 82,902 53,593
Deferred tax liabilities:    
Plant and equipment 17,447 882
Goodwill and intangibles 210,438 73,962
Partnership basis difference 179 11,585
Undistributed foreign earnings 6,301 6,185
Other 7,817 3,409
Total gross deferred tax liabilities 242,182 96,023
Net deferred tax liability $ 159,280 $ 42,430