XML 30 R89.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Difference Between Statutory U.S. Federal Income Tax and the Corporation"s Effective Income Tax (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Computed at statutory rate $ 9,513 $ 5,309 $ 12,154
Tax differential on non-U.S. earnings (223) (45) (358)
State income taxes 152 403 1,296
Manufacturers deduction (I.R.C. Section 199) (566) (257) (792)
Meals and entertainment 205 198 220
Tax credits (145) (64) (29)
Chinese joint venture (3,125) (558) (175)
Reversal of valuation allowance (156) (132) (178)
Other - net 158 364 778
Total provision (benefit) for taxes on income $ 5,813 $ 5,218 $ 12,916