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Note 8 - Taxes on Income (Tax Benefits) (Detail) - Net Deferred Taxes (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Deferred income tax assets:      
Foreign tax credit carryforwards $ 88 $ 483  
Net operating loss carryforwards 17,225 14,366  
Accrued expenses 10,443 11,015  
Other 8,394 8,563  
Total gross deferred income tax assets 36,150 34,427  
Less valuation allowance (6,574) (4,691) (4,700)
Net deferred income tax assets 29,576 29,736  
Deferred income tax liabilities:      
Property, plant and equipment (14,051) (16,127)  
Intangible assets (33,715) (27,088)  
Undistributed foreign earnings (7,051) (7,051)  
Other (8,579) (11,721)  
Total deferred income tax liabilities (63,396) (61,987)  
Net deferred income tax assets (liabilities) (33,820) (32,251)  
Current deferred income tax assets, net 3,975 3,728  
Current deferred income tax liabilities, net (5,994) (3,230)  
Noncurrent deferred income tax assets, net 7,989 5,418  
Noncurrent deferred income tax liabilities, net $ (39,790) $ (38,167)