Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Taxes [Abstract]

Schedule Of Income Tax Expense Benefit

	Year ended December 31,
(in thousands)	2011			2010			2009
Current:
U.S. Federal	$	75		$	300		$	(4,521	)
State and local		86			948			294
Foreign		7,003			5,730			3,326
		7,164			6,978			(901	)
Deferred:
U.S. Federal		(16,963	)		(407	)		1,789
State and local		442			(52	)		355
Foreign		(1,470	)		739			(3,217	)
		(17,991	)		280			(1,073	)
	$	(10,827	)	$	7,258		$	(1,974	)

Schedule Of Income Before Income Taxes

	Year ended December 31,
(in thousands)	2011		2010		2009
United States	$	5,405	$	27,650	$	4,012
Foreign		35,727		59,366		47,395
	$	41,132	$	87,016	$	51,407

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

	Year ended December 31,
(in thousands)	2011			2010			2009
Tax at statutory rate	$	14,396		$	30,456		$	17,992
State taxes, net of federal tax effect		343			582			422
Effect of foreign operations and tax incentives		(12,442	)		(13,021	)		(13,818	)
Valuation allowance		(23,674	)		(10,657	)		(486	)
Thailand reserve for uncertain tax benefits		7,056			—			—
Settlement of foreign tax audits		(2,710	)		—			—
Intercompany transactions		2,801			(1,321	)		(1,293	)
Losses in foreign jurisdictions for which no benefit has
been provided		3,068			63			894
Write-off of investment in inactive foreign owned subsidiary		—			—			(2,668	)
Revaluation loss		—			—			(2,429	)
Other		335			1,156			(588	)
Total income tax expense (benefit)	$	(10,827	)	$	7,258		$	(1,974	)

Schedule Of Deferred Tax Assets And Liabilities

	December 31,
(in thousands)	2011			2010
Deferred tax assets:
Carrying value of inventories	$	2,240		$	1,816
Accrued liabilities and allowances deductible for tax purposes
on a cash basis		5,367			7,043
Goodwill		14,397			18,179
Stock-based compensation		7,398			6,466
Net operating loss carryforwards		49,561			46,829
Tax credit carryforwards		5,400			4,464
Other		9,850			11,398
		94,213			96,195
Less: valuation allowance		(42,524	)		(61,852	)
Net deferred tax assets		51,689			34,343
Deferred tax liabilities:
Plant and equipment, due to differences in depreciation		(4,586	)		(4,984	)
Other		(1,508	)		(1,534	)
Gross deferred tax liability		(6,094	)		(6,518	)
Net deferred tax asset	$	45,595		$	27,825
Recorded as:
Current deferred tax assets	$	8,175		$	3,850
Non-current deferred tax assets		37,420			23,975
Net deferred tax asset	$	45,595		$	27,825

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

	December 31,
(in thousands)	2011			2010			2009
Balance as of January 1	$	14,759		$	16,036		$	23,121
Additions related to prior year tax positions		7,056			120			135
Decreases related to prior year tax positions		(3,724	)		—			(2,800	)
Decreases as a result of a lapse of the applicable statute
of limitations in current year		—			(1,397	)		(4,420	)
Balance as of December 31	$	18,091		$	14,759		$	16,036