XML 41 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Line Items]      
Net changes in the total valuation allowance $ (700,000) $ (19,300,000) $ (11,100,000)
Cumulative undistributed earnings 534,000,000    
Income tax incentives 8,035,000 10,510,000 8,684,000
Net impact of holiday tax incentives, per diluted share $ 0.14 $ 0.18 $ 0.14
Interest on unrecognized tax 1,600,000    
Penalty on unrecognized tax 1,600,000    
Tax refund 8,400,000    
Additional reserve for uncertain tax benefits 141,000 7,056,000 120,000
Interest and penalties included in income tax expense 0 (200,000) (300,000)
Unrecognized tax benefits including interest and penalties 21,300,000    
U.S. [Member]
     
Income Taxes [Line Items]      
Net changes in the total valuation allowance   (19,100,000) (10,500,000)
Operating loss carryforwards 76,000,000    
Tax credit carryforwards 4,200,000    
Tax credit carryforwards expiration dates 2031    
Foreign Jurisdictions [Member]
     
Income Taxes [Line Items]      
Operating loss carryforwards 6,700,000    
Indefinite carryforward 37,100,000    
Operating loss carryforwards expiration dates 2021    
State And Local Jurisdiction [Member]
     
Income Taxes [Line Items]      
Operating loss carryforwards 90,400,000    
Tax credit carryforwards 1,700,000    
Tax credit carryforwards expiration dates 2027    
Thailand Tax Authorities [Member]
     
Income Taxes [Line Items]      
Additional reserve for uncertain tax benefits   7,100,000  
Minimum [Member] | U.S. [Member]
     
Income Taxes [Line Items]      
Operating loss carryforwards expiration dates 2022    
Minimum [Member] | State And Local Jurisdiction [Member]
     
Income Taxes [Line Items]      
Operating loss carryforwards expiration dates 2017    
Maximum [Member] | U.S. [Member]
     
Income Taxes [Line Items]      
Operating loss carryforwards expiration dates 2031    
Maximum [Member] | State And Local Jurisdiction [Member]
     
Income Taxes [Line Items]      
Operating loss carryforwards expiration dates 2031    
CHINA
     
Income Taxes [Line Items]      
Income tax incentives 2,449,000 1,474,000 498,000
Income tax reconciliation tax holidays expiration date 2012    
MALAYSIA
     
Income Taxes [Line Items]      
Income tax incentives 992,000   696,000
Income tax reconciliation tax holidays expiration date 2015    
THAILAND
     
Income Taxes [Line Items]      
Income tax incentives $ 4,594,000 $ 9,036,000 $ 7,490,000
Income tax reconciliation tax holidays expiration date 2018