XML 94 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule of Components of Income Tax Expense (Benefit)) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
Domestic $ 9,273 $ 7,771 $ 8,995
Foreign 4,919 5,682 3,851
State 756 1,139 1,453
Provision for current income tax expense (benefit) 14,948 14,592 14,299
Deferred:      
Domestic (192) 397 (5,308)
Foreign (363) 331 (284)
State 150 122 (792)
Provision for deferred income tax expense (benefit) (405) 850 (6,384)
Total income taxes $ 14,543 $ 15,442 $ 7,915