XML 46 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Effective Tax Rate 28.70% 31.60% 31.00%  
Expiration date for tax holidays December 31, 2022 December 31, 2015    
Income tax holiday exemption $ 6,500,000 $ 6,000,000 $ 5,300,000  
Cumulative earnings of non-United States subsidiaries considered to be indefinitely invested outside of United States 349,800,000      
Unrecognized tax benefits 6,325,000 5,906,000 5,149,000 4,976,000
Unrecognized tax benefits that would impact effective tax rate if recognized 5,700,000 5,500,000    
Interest expense and penalties related to unrecognized tax benefits 300,000 300,000 300,000  
Interest expense and penalties accrued 600,000 700,000    
Positions for which it is reasonably possible that total amount of unrecognized tax benefits will significantly increase or decrease within 12 months of reporting date 400,000      
Net operating loss carryforwards in certain state and international jurisdictions 43,700,000      
Valuation allowance against certain deferred tax assets related to net operating loss carryforwards $ 4,600,000      
Tax years no longer subject to U.S. federal examination [Member]
       
Years before 2010      
With few exceptions, tax years no longer subject to state or local and international jurisdicition examination [Member]
       
Years before 2005