XML 107 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Schedule Of Provision For Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
Federal $ 3,614 $ (934) $ 2,686
State 1,373 (1,530) 1,136
Foreign 4,301 1,813 8,495
Total current 9,288 (651) 12,317
Deferred:      
Federal 4,053 1,078 2,522
State 497 2,236 835
Foreign (3,013) (2,158) 771
Total deferred 1,537 1,156 4,128
Provision for income taxes $ 10,825 $ 505 $ 16,445