Annual report pursuant to Section 13 and 15(d)

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

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Income Taxes (Significant Components of Deferred Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]    
Non-deductible accruals and allowances $ 31,139 $ 30,307
Capitalized inventory costs 25,294 25,814
Stock compensation 6,633 6,283
Net operating loss carryforwards 6,198 6,364
Depreciation and amortization 1,568 1,693
Tax credits 10,398 12,702
Other 755 1,121
Gross deferred tax assets 81,985 84,284
Valuation allowance (6,935) (6,690)
Net deferred tax assets 75,050 77,594
Deductible accruals and allowance 0 (801)
Depreciation and amortization (16,802) (12,320)
Foreign currency loss (2,313) (2,494)
Other (587) (596)
Gross deferred tax liabilities (19,702) (16,211)
Total net deferred taxes $ 55,348 $ 61,383