XML 27 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Schedule of Effective Income Tax Rate Reconcilation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Tax Disclosure [Abstract]      
Computed federal income tax expense at statutory rate of 35% $ 11,506 $ 5,876 $ 11,583
State income taxes 699 33 596
Tax credits (778) (530) (670)
Production activity deduction (425) (355) (215)
Foreign tax rate differential (1,297) (1,212) (1,062)
Uncertain tax positions 281 (372) 114
Deferred compensation insurance assets 88 (133) (196)
Transaction-related expenses 0 323 0
Other — including the effect of graduated rates (243) 698 414
Total income tax expense $ 9,831 $ 4,328 $ 10,564