Annual report pursuant to Section 13 and 15(d)

Income Taxes Income Taxes (Significant Components of Deferred Taxes) (Details)

v2.4.0.8
Income Taxes Income Taxes (Significant Components of Deferred Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]    
Non-deductible accruals and allowances $ 37,986 $ 31,139
Capitalized inventory costs 22,589 25,294
Stock compensation 6,329 6,633
Net operating loss carryforwards 9,683 6,198
Depreciation and amortization 2,413 1,568
Tax credits 198 10,398
Other 1,055 755
Gross deferred tax assets 80,253 81,985
Valuation allowance (8,633) (6,935)
Net deferred tax assets 71,620 75,050
Depreciation and amortization (20,243) (16,802)
Foreign currency loss (2,540) (2,313)
Other (810) (587)
Gross deferred tax liabilities (23,593) (19,702)
Total net deferred taxes $ 48,027 $ 55,348