XML 29 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
Federal $ 11,945 $ (1,083) $ 8,722
State 3,038 738 1,571
Foreign 1,338 843 1,144
Total current 16,321 498 11,437
Deferred:      
Federal (4,449) 13,485 2,301
State (736) 1,186 1,025
Foreign (5,200) 466 (970)
Total deferred (10,385) 15,137 2,356
Income tax provision $ 5,936 $ 15,635 $ 13,793