XML 84 R90.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred income tax assets:    
Accrued expenses $ 11,417 $ 3,701
Allowance accounts 5,057 3,900
Inventory 302 457
Total current deferred income tax asset 16,776 8,058
Valuation allowance (10,454) (6,148)
Net current deferred income tax asset 6,322 1,910
Deferred income tax liabilities:    
Unbilled receivables (26,863) (7,592)
Net current deferred income tax (liability) asset (20,541) (5,682)
Deferred income tax assets:    
Net operating loss carryforward 7,227 6,598
Capital loss carryforward 19,919 19,005
Equity method investment 33,305 33,409
Cost method investments 4,037 3,843
Basis in identified intangibles 4,852 3,606
Basis in research and development 3,196 2,045
Basis in property, plant and equipment (2,387) 1,234
Tax credit carryforwards and other 10,387 10,386
Total non-current deferred income tax asset 80,536 80,126
Valuation allowance (52,807) (63,327)
Net non-current deferred income tax asset (liability) $ 27,729 $ 16,799