XML 75 R60.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income before income taxes [Abstract]      
United States $ 57,846 $ 57,651 $ 53,315
Foreign (5,873) (4,045) 4,927
Income before income taxes 51,973 53,606 58,242
Current provision (benefit) [Abstract]      
Federal 19,758 18,713 16,239
State 2,553 2,992 2,785
Foreign 255 243 2,664
Total current provision 22,566 21,948 21,688
Deferred benefit [Abstract]      
Federal (1,183) (1,627) (885)
State (275) (222) (923)
Foreign (1,101) (699) (852)
Total deferred benefit (2,559) (2,548) (2,660)
Total provision (benefit) [Abstract]      
Federal 18,575 17,086 15,354
State 2,278 2,770 1,862
Foreign (846) (456) 1,812
Total tax provision 20,007 19,400 19,028
Reconciliation of provision for income taxes [Abstract]      
Tax at the statutory federal income tax rate 18,191 18,762 20,385
Qualified production activity deduction (1,174) (1,360) (1,395)
State income tax, net of federal income tax 1,386 1,727 1,105
Other permanent differences 393 840 464
Research and development tax credits (291) (1,323) (2,054)
Change in valuation allowance 2,036 1,675 810
Other items (534) (921) (287)
Total tax provision 20,007 19,400 19,028
Deferred tax assets [Abstract]      
Inventory reserves 6,696 6,539  
Warranty reserves 2,774 2,988  
Bad debt reserves 409 598  
State tax loss carryforwards 3,006 2,377  
Accrued vacation 2,055 2,060  
SERP 275 1,231  
Deferred compensation 1,328 1,255  
Restricted stock units 1,893 2,256  
Foreign exchange gains/losses 4,549 3,111  
Pension and post-employment benefits 2,232 2,197  
Foreign deferred tax assets 2,773 3,311  
Foreign net operating losses 5,134 3,168  
Other 3,460 3,267  
Valuation allowances (8,065) (6,029)  
Total deferred tax assets 28,519 28,329  
Deferred tax liabilities [Abstract]      
Property and equipment 17,616 19,394  
Amortization 1,019 1,087  
Goodwill 1,917 2,014  
Pension 1,305 1,313  
Foreign tax rate differential 0 2,236  
Foreign deferred tax liabilities 2,815 3,820  
Total deferred tax liabilities 24,672 29,864  
Total net deferred assets (liabilities) 3,847 (1,535)  
Operating Loss Carryforwards [Line Items]      
Recognized tax benefits related to penalties and interest settled for less than previously accrued 123 107  
Unrecognized tax benefits, if recognized that would effect the effective rate $ 618 2,722  
Period company does not expect significant increase or decrease to total amount of unrecognized tax benefits 12 months    
Reconciliation on unrecognized tax benefits [Roll forward]      
Balance, beginning of year $ 2,585 1,933 2,095
Additions for tax positions related to the current year 206 127 102
Additions for tax positions related to prior years 549 525 128
Reductions due to lapse of statutes of limitations (162) 0 (149)
Decreases related to settlements with tax authorities (2,575) 0 (243)
Balance, end of year 603 $ 2,585 $ 1,933
Breaker Technology, Ltd. [Member]      
Operating Loss Carryforwards [Line Items]      
Undistributed earnings of foreign subsidiaries 9,300    
Telestack Limited [Member]      
Operating Loss Carryforwards [Line Items]      
Undistributed earnings of foreign subsidiaries 1,000    
Internal Revenue Service (IRS) [Member]      
Operating Loss Carryforwards [Line Items]      
Increase in valuation allowance on operating loss carryforwards 2,111    
Increase in other deferred tax assets valuation allowance $ (75)    
Internal Revenue Service (IRS) [Member] | Minimum [Member]      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards, Expiration Dates Dec. 31, 2015    
Internal Revenue Service (IRS) [Member] | Maximum [Member]      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards, Expiration Dates Dec. 31, 2029    
U.S. Federal [Member]      
Operating Loss Carryforwards [Line Items]      
Period of exemption from income tax examination 2013    
State [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards $ 66,501    
Tax credit carryforward $ 864    
Period of exemption from income tax examination 2008    
Foreign Tax Authority [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards $ 16,062    
Period of exemption from income tax examination 2008