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Note 8 - Taxes on Income (Tax Benefits) (Detail) - Net Deferred Taxes (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Deferred income tax assets:    
Foreign tax credit carryforwards $ 483 $ 526
Net operating loss carryforwards 14,366 12,463
Accrued expenses 11,015 10,259
Other 8,563 4,064
Total gross deferred income tax assets 34,427 27,312
Less valuation allowance (4,691) (5,083)
Net deferred income tax assets 29,736 22,229
Deferred income tax liabilities:    
Property, plant and equipment (16,127) (14,256)
Intangible assets (27,088) (18,097)
Undistributed foreign earnings (7,051) (7,051)
Other (11,721) (7,364)
Total deferred income tax liabilities (61,987) (46,768)
Net deferred income tax assets (liabilities) (32,251) (24,539)
Current deferred income tax assets, net 3,728 4,787
Current deferred income tax liabilities, net (3,230) (1,111)
Noncurrent deferred income tax assets, net 5,418 4,115
Noncurrent deferred income tax liabilities, net $ (38,167) $ (32,330)