XML 48 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current      
Federal $ 530,000 $ 1,362,000 $ (1,661,000)
State (225,000) 683,000 1,294,000
Foreign 6,065,000 9,396,000 6,875,000
Total current 6,370,000 11,441,000 6,508,000
Deferred      
Federal (6,685,000) (361,000) (7,053,000)
State (1,121,000) (495,000) (2,258,000)
Foreign (2,018,000) (1,156,000) 3,554,000
Total deferred (9,824,000) (2,012,000) (5,757,000)
Total tax provision (benefit) (3,454,000) 9,429,000 751,000
Effective Income Tax Rate Reconciliation Detail [Table]      
Income tax provision (benefit) computed at statutory federal income tax rates (45,000) 9,864,000 2,182,000
State income taxes (net of federal benefit) (875,000) 122,000 (627,000)
Nondeductible expenses 1,382,000 1,460,000 1,046,000
Impact of international operations (3,538,000) (2,377,000) (1,229,000)
Other (378,000) 360,000 (621,000)
Total tax provision (benefit) (3,454,000) 9,429,000 751,000
Undistributed earnings intended for investment 48,900,000    
Domestic and Foreign Income Before Tax Detail [Table]      
Domestic (14,322,000) 2,206,000 (9,167,000)
International 14,194,000 25,977,000 15,400,000
Total (128,000) 28,183,000 6,233,000
Unrecognized Tax Benefit Liability Rollforward Detail [Table]      
Gross unrecognized tax benefits at beginning of period 2,327,000 1,552,000 1,849,000
Additions related to acquisitions 0 742,000 0
Increases in tax positions for prior years 0 0 0
Decreases in tax positions for prior years (118,000) 0 0
Increases in tax positions for current year 202,000 313,000 0
Settlements 0 0 0
Lapse in statute of limitations (393,000) (280,000) (297,000)
Gross unrecognized tax benefits at end of period 2,018,000 2,327,000 1,552,000
Recognized interest and penalties (200,000) 300,000 300,000
Accrued potential interest and penalties 2,100,000 2,300,000  
Amount of unrecognized tax benefits that would affect effective tax rate 2,100,000 2,600,000  
Deferred tax assets:      
Net operating losses 51,130,000 20,888,000  
Foreign tax credits and alternative minimum tax credits 10,233,000 6,976,000  
Accruals 30,057,000 46,259,000  
All other 2,856,000 2,130,000  
Total deferred tax assets 94,276,000 76,253,000  
Valuation allowance (3,747,000) (4,048,000)  
Net deferred tax assets 90,529,000 72,205,000  
Deferred tax liabilities:      
Excess book over tax basis in property, plant, and equipment 85,035,000 78,614,000  
All other 8,414,000 7,506,000  
Total deferred tax liability 93,449,000 86,120,000  
Net deferred tax liability 2,920,000 13,915,000  
Foreign and state net operating loss carryforwards 242,300,000    
Foreign tax credits $ 9,400,000