Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes [Abstract]

Domestic and foreign components of income before income taxes

The domestic and foreign components of income (loss) before income taxes are as follows:

	Years Ended December 31,
	2012			2011		2010
United States	$	(38,068	)	$	11,324	$	30,424
Foreign		3,885			10,783		11,980
Total	$	(34,183	)	$	22,107	$	42,404

Provision (benefit) for income taxes

The provision (benefit) for income taxes is comprised of the following:

	Years Ended December 31,
	2012			2011			2010
Current:
Federal	$	(2,688	)	$	527		$	(5,177	)
State		431			(207	)		(194	)
Foreign		2,014			2,335			4,006
		(243	)		2,655			(1,365	)
Deferred:
Federal		(8,463	)		3,598			10,347
State		(2,287	)		1,036			1,210
Foreign		226			(5,793	)		(208	)
		(10,524	)		(1,159	)		11,349
Total	$	(10,767	)	$	1,496		$	9,984

Reconciliation of provision for income taxes for operations

Reconciliation between the provision (benefit) for income taxes computed by applying the United States ("U.S.") federal statutory tax rate to income (loss) before incomes taxes and the actual provision (benefit) is as follows:

	Years ended December 31,
	2012			2011			2010
Income taxes at U.S. Federal statutory rate		35.0	%		35.0	%		35.0	%
Foreign rate differential		8.0			(8.5	)		(6.5	)
Valuation allowances		(6.2	)		(29.1	)		1.7
Nondeductible expenses		(3.6	)		6.5			1.8
State income taxes		3.5			3.1			3.2
Uncertain tax positions		(1.3	)		0.8			(15.5	)
Tax credits		1.3			(2.0	)		--
Withholding tax expense		(0.6	)		0.4			4.1
Others, net		(4.6	)		0.6			(0.3	)
		31.5	%		6.8	%		23.5	%

Deferred income tax assets and liabilities

Temporary differences and carryforwards giving rise to deferred income tax assets and liabilities are as follows: 

	December 31,
	2012			2011
Deferred income tax assets:
Operating loss carryforwards	$	27,492		$	15,714
Multiemployer pension withdrawal liability		12,075			--
Income tax credit carryforwards		8,051			7,367
Capital loss carryforwards		6,029			6,258
Accruals and reserves not currently deductible		3,357			3,992
Deferred expenses		1,701			2,670
Restructuring reserves		2,201			2,055
Other		4,475			5,705
Deferred income tax assets		65,381			43,761
Valuation allowances		(36,099	)		(23,723	)
Deferred income tax assets, net		29,282			20,038
Deferred income tax liabilities:
Depreciation and amortization		(8,620	)		(5,729	)
Domestic subsidiary stock		(8,208	)		(8,447	)
Intangible assets		(5,251	)		(5,921	)
Inventory		(5,572	)		(6,990	)
Other		(1,103	)		(3,021	)
Deferred income tax liabilities		(28,754	)		(30,108	)
Net deferred tax asset (liability)	$	528		$	(10,070	)

Reconciliation of beginning and ending amount of gross unrecognized tax benefits

A reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows:

	2012			2011			2010
Balance at January 1	$	1,362		$	4,249		$	16,259
Reductions related to settlements		(31	)		--			(12,055	)
Additions related to tax positions in current year		--			181			--
Additions related to tax positions in prior years		888			91			536
Reductions due to statute closures		(141	)		(3,184	)		(292	)
Reductions for tax positions in prior years		--			--			(112	)
Foreign currency translation		15			25			(87	)
Balance at December 31	$	2,093		$	1,362		$	4,249