XML 135 R82.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details Textual) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Valuation reserves for other deferred tax assets $ 7,390 $ 11,474 $ 8,017
Domestic net operating loss carryforward 17,294    
Foreign net operating losses carryforward 71,541    
Effect of the repatriation provisions of the American Jobs Creation Act of 2004 and the provisions of the Income Taxes Topic of the ASC 4,411 7,572 (491)
Retained earnings invested by foreign subsidiaries for which provision was not made 7,014    
Undistributed foreign earnings 1,294    
Interest related to 2008 tax year 1,991    
Unrecognized tax benefits adjusted 27,767 25,011 25,569
Amount of unrecognized tax benefits where significant change is reasonably possible 5,551    
Income tax interest and penalties 103 1,532 1,163
Accrued income tax interest and penalties $ 6,246 $ 6,178 $ 8,095