Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes [Abstract]

Schedule Of Income Tax Expense

Note 9—Income Taxes
Income tax expense (benefit) based on income before income taxes consists of:
		Year Ended December 31,
(in thousands)			2013		2012		2011
Current:
	U.S. Federal	$	(358)	$	776	$	75
	State and local		152		640		86
	Foreign		11,010		8,352		7,003
			10,804		9,768		7,164
Deferred:
	U.S. Federal		(11,069)		9,914		(16,963)
	State and local		1,437		1,560		442
	Foreign		3,846		(2,410)		(1,470)
			(5,786)		9,064		(17,991)
		$	5,018	$	18,832	$	(10,827)

Schedule Of Income Before Income Taxes

Worldwide income before income taxes consisted of the following:
		Year Ended December 31,
(in thousands)		2013		2012		2011
United States	$	19,093	$	27,538	$	5,405
Foreign		97,084		47,901		35,727
	$	116,177	$	75,439	$	41,132

Schedule Of Federal Statutory Income Tax Rate To Income Before Income Tax

			Year Ended December 31,
(in thousands)			2013		2012		2011
Tax at statutory rate		$	40,662	$	26,404	$	14,396
State taxes, net of federal tax effect			1,033		2,012		343
Effect of foreign operations and tax incentives			(19,138)		(11,710)		(12,442)
Change in valuation allowance			(17,880)		(44)		(23,674)
Thailand reserve for uncertain tax benefits			—		—		7,056
Settlement of foreign tax audits			—		—		(2,710)
Intercompany transactions			—		—		2,801
Losses in foreign jurisdictions for which no
	benefit has been provided		1,013		927		3,068
American Taxpayer Relief Act of 2012			(844)		—		—
Other			172		1,243		335
Total income tax expense (benefit)		$	5,018	$	18,832	$	(10,827)

Schedule Of Deferred Tax Assets And Liabilities

			December 31,
(in thousands)			2013		2012
Deferred tax assets:
Carrying value of inventories		$	5,882	$	2,786
Accrued liabilities and allowances deductible for tax purposes
	on a cash basis		5,742		8,956
Goodwill			13,346		10,526
Stock-based compensation			7,169		8,251
Net operating loss carryforwards			40,915		39,670
Tax credit carryforwards			5,970		5,848
Other			7,394		7,564
			86,418		83,601
Less: valuation allowance			(30,312)		(41,858)
Net deferred tax assets			56,106		41,743
Deferred tax liabilities:
Plant and equipment, due to differences in depreciation			(5,063)		(3,887)
Other			(7,956)		(1,188)
Gross deferred tax liability			(13,019)		(5,075)
Net deferred tax asset		$	43,087	$	36,668
Recorded as:
Current deferred tax assets		$	11,302	$	8,889
Non-current deferred tax assets			33,856		29,535
Non-current deferred tax liabilities			(2,071)		(1,756)
Net deferred tax asset		$	43,087	$	36,668

Schedule Of Tax Incentives

		Year Ended December 31,
(in thousands)		2013		2012		2011
China	$	—	$	2,449	$	1,474
Malaysia		1,559		992		—
Thailand		7,283		4,594		9,036
	$	8,842	$	8,035	$	10,510

Schedule Of Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits

		December 31,
(in thousands)		2013		2012		2011
Balance as of January 1	$	18,070	$	18,091	$	14,759
Additions related to prior year tax positions		104		141		7,056
Decreases related to prior year tax positions		—		(162)		(3,724)
Balance as of December 31	$	18,174	$	18,070	$	18,091