Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Taxes [Abstract]

Schedule Of Income Before Income Taxes

	Years Ended December 31,
	2011		2010		2009
	(In thousands)
United States operations	$	1,507	$	37,026	$	40,497
Foreign operations		26,987		45,088		32,655
Total	$	28,494	$	82,114	$	73,152

Schedule Of Effective Income Tax Rate Reconciliation

	Years Ended December 31,
	2011			2010			2009
Federal statutory rate		35.0	%		35.0	%		35.0	%
Increase (reduction) in income taxes resulting from:
State income taxes, net of federal tax benefit		6.0	%		2.6	%		2.6	%
Foreign operations		(18.1	)%		(10.3	)%		(9.9	)%
Incentive stock option expense		—	%		(0.3	)%		(0.2	)%
Change in valuation allowances		(14.0	)%		1.7	%		4.4	%
Uncertain tax positions		(5.8	)%		(4.6	)%		—	%
Other		(1.3	)%		(4.1	)%		(1.6	)%
Effective tax rate		1.8	%		20.0	%		30.3	%

Schedule Of Provision For Income Taxes

	Years Ended December 31,
	2011			2010		2009
	(In thousands)
Current:
Federal	$	(934	)	$	2,686	$	9,106
State		(1,530	)		1,136		4,021
Foreign		1,813			8,495		8,522
Total current		(651	)		12,317		21,649
Deferred:
Federal		1,078			2,522		1,281
State		2,236			835		(672	)
Foreign		(2,158	)		771		(61	)
Total deferred		1,156			4,128		548
Provision for income taxes	$	505		$	16,445	$	22,197

Schedule Of Deferred Tax Assets And Liabilities

	December 31,
	2011			2010
	(In thousands)
Current assets:
Doubtful accounts	$	1,822		$	2,033
Inventory reserves		24,695			25,131
Tax credits		2,865			1,469
Accrued vacation		2,163			2,082
Accrued bonus		2,330			3,126
Other		3,132			5,088
Total current deferred tax assets		37,007			38,929
Less valuation allowance		(702	)		(852	)
Current deferred tax assets after valuation allowance	$	36,305		$	38,077
Current liabilities:
Other		(179	)		(3,872	)
Total current deferred tax liabilities	$	(179	)	$	(3,872	)
Net current deferred tax assets	$	36,126		$	34,205

	December 31,
	2011			2010
	(In thousands)
Non-current assets:
Benefits and compensation	$	8,991		$	9,616
Stock compensation		28,659			19,770
Deferred revenue		148			389
Net operating loss carryforwards		48,251			35,223
Financing costs		1,472			4,493
Federal & state tax credits		1,333			1,705
Other		—			2,801
Total non-current deferred tax assets		88,854			73,997
Less valuation allowance		(31,602	)		(35,782	)
Non-current deferred tax assets after valuation allowance	$	57,252		$	38,215
Non-current liabilities:
Intangible & fixed assets		(43,152	)		(31,751	)
Deferred gain		(548	)		(449	)
Non-cash interest amortization		(1,847	)		(4,713	)
Other		(191	)		(4,053	)
Total non current deferred tax liabilities	$	(45,738	)	$	(40,966	)
Net non-current deferred tax assets/(liabilities)	$	11,514		$	(2,751	)
Total net deferred tax assets/(liabilities)	$	47,640		$	31,454

Schedule of Uncertain Tax Benefits Reconciliation

	2011			2010			2009
	(In thousands)
Balance, beginning of year	$	5,530		$	10,909		$	9,033
Additions for tax positions of prior years		1,001			1,685			3,785
Settlements		(962	)		(5,264	)		—
Lapse of statute		(1,642	)		(1,800	)		(1,909	)
Balance, end of year	$	3,927		$	5,530		$	10,909