XML 28 R52.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
Income Tax Disclosure [Abstract]      
Computed tax benefit at the federal statutory rate of 35% $ 19,069 $ 4,879 $ 2,757
State income taxes, net of federal benefit (57) (50) (130)
Non-deductible compensation (537) (30) (532)
Non-deductible expense (131) (132) (156)
Non-deductible goodwill impairment (15,490) 0 0
Tax on foreign income (252) (262) (154)
Valuation allowance (4,186) (6,090) (3,681)
Other (18) 105 179
Income tax provision $ (1,602) $ (1,580) $ (1,717)
Effective tax rate 2.90% 11.30% 21.80%