XML 36 R77.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets:    
Amortization of intangibles $ 2,018bth_DeferredTaxAssetsAmortization $ 3,173bth_DeferredTaxAssetsAmortization
Accrued expenses and other 1,401us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 5,994us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Allowance for doubtful receivables 1,891us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 1,217us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Employee benefit plans 2,356us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits 2,832us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
Inventory reserves 353us-gaap_DeferredTaxAssetsInventory 815us-gaap_DeferredTaxAssetsInventory
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 19,588us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign 16,758us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign
Net operating loss 17,575bth_DeferredTaxAssetsNetOperatingLossAndOtherCreditCarryforwards 15,739bth_DeferredTaxAssetsNetOperatingLossAndOtherCreditCarryforwards
Capital loss carryforward 1,442us-gaap_DeferredTaxAssetsCapitalLossCarryforwards 1,995us-gaap_DeferredTaxAssetsCapitalLossCarryforwards
Deferred Tax Assets, Investments 40,305us-gaap_DeferredTaxAssetsInvestments 0us-gaap_DeferredTaxAssetsInvestments
Uncertain tax positions 1,121bth_DeferredTaxAssetUncertainTaxPosition 1,121bth_DeferredTaxAssetUncertainTaxPosition
Other reserves 251us-gaap_DeferredTaxAssetsOther 300us-gaap_DeferredTaxAssetsOther
Valuation allowance (78,209)us-gaap_DeferredTaxAssetsValuationAllowance (17,067)us-gaap_DeferredTaxAssetsValuationAllowance
Deferred Tax Assets, Gross 10,092us-gaap_DeferredTaxAssetsGross 32,877us-gaap_DeferredTaxAssetsGross
Deferred tax liabilities:    
Prepaid and other (13,591)bth_DeferredTaxLiabilitiesPrepaidExpensesAndOther (8,640)bth_DeferredTaxLiabilitiesPrepaidExpensesAndOther
Undistributed foreign earnings (1,109)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings (13,451)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings
Depreciation and amortization (6,163)bth_DeferredTaxLabilitiesDepreciationAndAmortization (7,066)bth_DeferredTaxLabilitiesDepreciationAndAmortization
Deferred Tax Liabilities, Net (20,863)us-gaap_DeferredTaxLiabilities (29,157)us-gaap_DeferredTaxLiabilities
Deferred Tax Assets, Net $ (10,771)us-gaap_DeferredTaxAssetsLiabilitiesNet $ 3,720us-gaap_DeferredTaxAssetsLiabilitiesNet