XML 39 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Pre-Tax Income and Applicable Tax Rates) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Pre-Tax Income and Applicable Tax Rates [Line Items]      
Domestic $ 5,497 $ 6,604 $ 12,043
Pre-tax income, Foreign 64,655 71,425 61,452
Total 70,152 78,029 73,495
Statutory tax rate 35.00% 35.00% 35.00%
United States [Member]
     
Pre-Tax Income and Applicable Tax Rates [Line Items]      
Domestic 5,497    
Statutory tax rate 35.00%    
Canada
     
Pre-Tax Income and Applicable Tax Rates [Line Items]      
Pre-tax income, Foreign 1,344    
Statutory tax rate 30.50%    
Latin America [Member]
     
Pre-Tax Income and Applicable Tax Rates [Line Items]      
Pre-tax income, Foreign 966    
Statutory tax rate 34.00%    
Australia
     
Pre-Tax Income and Applicable Tax Rates [Line Items]      
Pre-tax income, Foreign 4,579    
Statutory tax rate 30.00%    
Singapore [Member]
     
Pre-Tax Income and Applicable Tax Rates [Line Items]      
Pre-tax income, Foreign 17,523    
Statutory tax rate 10.00%    
New Zealand
     
Pre-Tax Income and Applicable Tax Rates [Line Items]      
Pre-tax income, Foreign 485    
Statutory tax rate 28.00%    
India [Member]
     
Pre-Tax Income and Applicable Tax Rates [Line Items]      
Pre-tax income, Foreign 31,387    
Statutory tax rate 0.00%    
Europe (United Kingdom)
     
Pre-Tax Income and Applicable Tax Rates [Line Items]      
Pre-tax income, Foreign 1,360    
Statutory tax rate 24.00%    
Sweden
     
Pre-Tax Income and Applicable Tax Rates [Line Items]      
Pre-tax income, Foreign $ 7,011    
Statutory tax rate 0.00%