Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 2)

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INCOME TAXES (Details 2) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Significant components of the deferred tax assets (liabilities)    
Inventory $ 1,718 $ 1,635
Accrued liabilities 3,464 3,269
Impaired investments 727 765
Deferred compensation 3,075 2,514
Intangibles assets 2,308 8,084
Bad debts 49 59
Net operating losses 4,152 4,547
Foreign tax and withholding credits 4,406 5,675
Non-income tax accruals 452 170
Health insurance accruals 186 171
Undistributed foreign earnings 2,704 2,425
Other deferred tax assets 2,357 2,265
Valuation allowance (8,149) (9,836)
Total deferred tax assets 17,449 21,743
Other deferred tax liabilities (720) (868)
Total deferred tax liabilities (720) (868)
Total deferred taxes, net 16,729 20,875
Components of deferred tax assets (liabilities), net    
Net current deferred tax assets 5,307 3,945
Net non-current deferred tax assets 11,516 17,026
Total net deferred tax assets 16,823 20,971
Net current deferred tax liabilities (1) (1)
Net non-current deferred tax liabilities (93) (95)
Total net deferred tax liabilities (94) (96)
Total deferred taxes, net 16,729 20,875
Valuation allowance    
Change in valuation allowance 1,687  
Domestic
    
Valuation allowance    
Change in valuation allowance (2,079)  
Foreign
    
Valuation allowance    
Change in valuation allowance $ 392