INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2012

INCOME TAXES [Abstract]

Schedule of Profit (Loss) Before Taxes

	2012		2011		2010
United States	$	12,086	$	1,633	$	(12,510	)
Foreign		21,414		23,841		23,016
Total	$	33,500	$	25,474	$	10,506

Schedule of Income Tax Provision

	2012			2011			2010
Current:
Federal	$	1,897		$	(810	)	$	(458	)
State		227			984			229
Foreign		7,643			5,598			5,217
Total current		9,767			5,772			4,988
Deferred:
Federal		(4,445	)		2,515			(2,798	)
State		371			1,575			(1,000	)
Foreign		(248	)		(1,276	)		350
Total deferred		(4,322	)		2,814			(3,448	)
Income tax expense	$	5,445		$	8,586		$	1,540

Schedule of Effective Income Tax Rate Reconciliation

	2012			2011			2010
Federal rate	$	11,725		$	8,917		$	3,677
State taxes, net of federal benefit		518			2,205			(490	)
Foreign taxes		(454	)		(4,582	)		(827	)
Foreign Tax Credit		(8,236	)		-			-
Change in valuation allowance		-			97			115
Research and development credits		(454	)		117			(600	)
Non-deductible employee compensation		249			395			878
Deferred true-up		-			873			-
Other, net		478			263			(274	)
Uncertain tax positions		1,619			301			(939	)
Income taxes at our effective rate	$	5,445		$	8,586		$	1,540

Schedule of Deferred Tax Assets and Liabilities

	2012			2011
Deferred tax assets:
Net operating loss carryforwards	$	11,894		$	24,259
Capital loss carryforwards		16,038			15,425
Restructuring costs		201			1,105
Accrued expenses		2,811			2,165
Other assets		5,497			4,285
R&D credit		1,890			1,612
Property and equipment		1,958			1,446
Foreign tax credits		24,842			6,117
Gross deferred tax assets		65,131			56,414
Valuation allowance		(26,561	)		(24,145	)
Total deferred tax assets		38,570			32,269
Deferred tax liabilities:
Property and equipment		(20,856	)		(19,547	)
Intangible assets		(12,193	)		(9,381	)
Other liabilities		(1,296	)		(1,760	)
Total deferred tax liabilities		(34,345	)		(30,688	)
Deferred income taxes, net	$	4,225		$	1,581

Schedule of Reconciliation of Unrecognized Tax Benefits

	2012			2011			2010
Balance at January 1,	$	3,447		$	3,719		$	5,707
Additions for tax positions for the current year		1,749			91			478
Additions for tax positions for prior years		842			1,186			249
Reductions for tax positions for prior years		(56	)		(230	)		(948	)
Settlements with taxing authorities		-			(1,200	)		(141	)
Expiration of the statute of limitations		(572	)		(119	)		(1,626	)
Balance at December 31,	$	5,410		$	3,447		$	3,719

Schedule of Changes in Deferred Tax Asset Valuation Allowance

Balance as of December 31, 2009,	$	17,157
Additions		17,699
Deductions		(1,191	)
Balance as of December 31, 2010,		33,665
Additions		-
Deductions		(9,520	)
Balance as of December 31, 2011		24,145
Additions		2,416
Deductions		-
Balance at December 31, 2012	$	26,561