XML 36 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Reconciliation of Income Taxes Based on U.S. Federal Statutory Rate (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Line Items]      
Income taxes at the federal statutory rate $ 8,561 $ 6,916 $ 8,876
Impact of incentive stock options 261 371 163
Foreign tax credit expiration 818    
Capital gain on return of basis   3,079  
State income taxes, net of federal taxes 198 334 75
Non-U.S. earnings taxed at different rates (834) (1,606) (2,116)
Change in uncertain tax positions 32 (115)  
Other permanent differences, net (218) (166) 93
Total expense (benefit) 8,000 (3,927) 5,168
Domestic Tax Authority [Member]
     
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Line Items]      
Decrease in valuation allowance (818) (12,740) (704)
Foreign Tax Authority [Member]
     
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Line Items]      
Decrease in valuation allowance     $ (1,219)