XML 25 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note F - Income Taxes (Detail) - Reconciliation Of Income Tax Expense By Applying The Statutory Federal Rate (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income taxes at statutory rate $ 14,856 $ 14,940 $ 13,417
State and local income taxes, net of federal tax benefit 719 611 547
Research and development tax credits   (375) (350)
Domestic production activities (980) (811) (599)
Lower foreign taxes differential (528) (577) (439)
Uncertain tax positions (236) 49 (234)
Other 413 44 28
$ 14,244 $ 13,881 $ 12,370