INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2012

INCOME TAXES

Schedule of domestic and foreign components of income before tax for operations

	2012		2011		2010
Domestic	$	7,716	$	12,550	$	4,896
Foreign	8,836		4,260		1,492
	$	16,552	$	16,810	$	6,388

Schedule of components of the provision for income taxes

	2012			2011			2010
Current - Federal	$	3,774		$	4,260		$	2,089
Current - State	148			137			(68		)
Current - Foreign	2,203			1,559			820
	6,125			5,956			2,841
Deferred - Federal	(314		)	(295		)	(376		)
Deferred - State	(21		)	(24		)	25
Deferred - Foreign
Net operating losses	176			71			(784		)
Other	(1,108		)	(1,339		)	(573		)
	(1,267		)	(1,587		)	(1,708		)
	$	4,858		$	4,369		$	1,133

Schedule of reconciliation of income tax provision

	2012			2011			2010
Federal income tax at statutory rate	$	5,793		$	5,900		$	2,240
State and local tax items not included below, net	431			209			(185		)
Effect of difference between U.S. Federal and foreign tax rates	(1,459		)	(554		)	261
Permanent differences:
Foreign interest expense	(859		)	(784		)	(651		)
U.S. manufacturing tax deduction	(356		)	(414		)	(117		)
Deemed repatriation of foreign earnings	914			—			—
Book gain on step acquisition of joint ventures	—			—			(453		)
Other	326			279			148
Current year tax credits	(29		)	(142		)	(12		)
Impact of statutory tax rate change	198			(31		)	(36		)
Other	(101		)	(94		)	(62		)
Provision for income taxes	$	4,858		$	4,369		$	1,133

Schedule of deferred tax assets and liabilities

	2012			2011
Deferred tax assets:
Income tax credit carryforward	$	584		$	1,015
Net foreign operating loss carryforward	6,019			6,196
Inventory differences	1,451			1,011
Allowance for doubtful accounts	113			111
Equity compensation	1,703			1,813
Vacation and other compensation accrual	420			261
Other, net	21			16
Deferred tax assets	10,311			10,423
Deferred tax liabilities:
Purchased intangible assets	(13,257		)	(14,027		)
Depreciation and amortization	(2,097		)	(2,469		)
Investment in partnerships	(1,129		)	(1,843		)
Deferred profit	(236		)	(383		)
Other, net	(74		)	—
Deferred tax liabilities	(16,793		)	(18,722		)
Net deferred tax liabilities	$	(6,482	)	$	(8,299	)
Current deferred tax assets	$	2,074		$	1,469
Current deferred tax liabilities	(149		)	(68		)
Long-term deferred tax assets	804			485
Long-term deferred tax liabilities	(9,211		)	(10,185		)
Net deferred tax liabilities	$	(6,482	)	$	(8,299	)