XML 15 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income before income taxes:      
Domestic $ 27,827 $ 21,976 $ 17,452
Foreign 7,975 6,415 3,400
Total income before income taxes 35,802 28,391 20,852
Current:      
Federal 7,846 6,869 4,746
State and local 1,653 1,750 1,111
Foreign 2,899 1,765 1,328
Total current 12,398 10,384 7,185
Deferred:      
Federal 856 310 910
State and local 236 48 133
Foreign (376) (211) (108)
Total deferred 716 147 935
Total income tax expense $ 13,114 $ 10,531 $ 8,120