XML 53 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Deferred Tax Assets Liabilities (Details) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Operating Loss Carryforwards $ 19,200,000  
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 200,000  
Deferred Tax Assets, Operating Loss Carryforwards 5,382,000 5,866,000
Deferred Tax Assets, Tax Credit Carryforwards 447,000 3,123,000
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves 8,305,000 13,497,000
Deferred Tax Liabilities, Property, Plant and Equipment (4,494,000) (5,540,000)
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits   586,000
Deferred Tax Assets, Other 657,000 5,419,000
Deferred Tax Assets, Gross 19,475,000 28,491,000
Deferred Tax Assets, Valuation Allowance (6,087,000) (7,243,000)
Deferred Tax Assets, Net 13,388,000 21,248,000
Deferred Tax Liabilities, Goodwill and Intangible Assets, Intangible Assets (3,050,000) (1,751,000)
Deferred Tax Liabilities, Other (2,301,000) (3,624,000)
Deferred Tax Liabilities (9,845,000) (10,915,000)
Deferred Tax Assets (Liabilities), Net 3,543,000 10,333,000
Deferred Tax Assets, Net, Current 8,936,000 8,024,000
Deferred Tax Liabilities, Current (975,000) 4,138,000
Deferred Tax Assets, Net, Noncurrent 4,452,000 13,224,000
Deferred Tax Liabilities, Noncurrent (8,870,000) (6,777,000)
Foreign Pension Plans, Defined Benefit [Member]
   
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits 4,684,000  
Deferred Tax Assets, Net $ 2,488,000 $ 268,000