Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes [Abstract]

Schedule Of Income Tax Expense

	Year Ended December 31,
(in thousands)	2012			2011			2010
Current:
U.S. Federal	$	776		$	75		$	300
State and local		640			86			948
Foreign		8,352			7,003			5,730
		9,768			7,164			6,978
Deferred:
U.S. Federal		9,914			(16,963	)		(407	)
State and local		1,560			442			(52	)
Foreign		(2,410	)		(1,470	)		739
		9,064			(17,991	)		280
	$	18,832		$	(10,827	)	$	7,258

Schedule Of Income Before Income Taxes

	Year Ended December 31,
(in thousands)	2012		2011		2010
United States	$	27,538	$	5,405	$	27,650
Foreign		47,901		35,727		59,366
	$	75,439	$	41,132	$	87,016

Schedule Of Federal Statutory Income Tax Rate To Income Before Income Tax

	Year Ended December 31,
(in thousands)	2012			2011			2010
Tax at statutory rate	$	26,404		$	14,396		$	30,456
State taxes, net of federal tax effect		2,012			343			582
Effect of foreign operations and tax incentives		(11,710	)		(12,442	)		(13,021	)
Valuation allowance		(44	)		(23,674	)		(10,657	)
Thailand reserve for uncertain tax benefits		-			7,056			-
Settlement of foreign tax audits		-			(2,710	)		-
Intercompany transactions		-			2,801			(1,321	)
Losses in foreign jurisdictions for which no benefit has been provided		927			3,068			63
Other		1,243			335			1,156
Total income tax expense (benefit)	$	18,832		$	(10,827	)	$	7,258

Schedule Of Deferred Tax Assets And Liabilities

	December 31,
(in thousands)	2012			2011
Deferred tax assets:
Carrying value of inventories	$	2,786		$	2,240
Accrued liabilities and allowances deductible for tax purposes on a cash basis		8,956			5,367
Goodwill		10,526			14,397
Stock-based compensation		8,251			7,398
Net operating loss carryforwards		39,670			49,561
Tax credit carryforwards		5,848			5,400
Other		7,564			9,850
		83,601			94,213
Less: valuation allowance		(41,858	)		(42,524	)
Net deferred tax assets		41,743			51,689
Deferred tax liabilities:
Plant and equipment, due to differences in depreciation		(3,887	)		(4,586	)
Other		(1,188	)		(1,508	)
Gross deferred tax liability		(5,075	)		(6,094	)
Net deferred tax asset	$	36,668		$	45,595
Recorded as:
Current deferred tax assets	$	8,889		$	8,175
Non-current deferred tax assets		29,535			37,420
Non-current deferred tax liabilities		(1,756	)		-
Net deferred tax asset	$	36,668		$	45,595

Schedule Of Tax Incentives

	Year Ended December 31,
(in thousands)	2012		2011		2010
China	$	2,449	$	1,474	$	498
Malaysia		992		-		696
Thailand		4,594		9,036		7,490
	$	8,035	$	10,510	$	8,684

Schedule Of Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits

	December 31,
(in thousands)	2012			2011			2010
Balance as of January 1	$	18,091		$	14,759		$	16,036
Additions related to prior year tax positions		141			7,056			120
Decreases related to prior year tax positions		(162	)		(3,724	)		-
Decreases as a result of a lapse of the applicable statute of limitations in current year		-			-			(1,397	)
Balance as of December 31	$	18,070		$	18,091		$	14,759