|
Income taxes (Details) (USD $)
|
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
| Current | |||
| Federal | $ (878,000) | $ 11,481,000 | $ (3,795,000) |
| State | (173,000) | (1,045,000) | (1,110,000) |
| International | 300,000 | 103,000 | 74,000 |
| Total current | (751,000) | 10,539,000 | (4,831,000) |
| Deferred | |||
| Federal | 12,679,000 | 3,758,000 | 19,055,000 |
| State | 1,028,000 | (375,000) | 1,606,000 |
| International | 152,000 | 0 | 0 |
| Total deferred | 13,859,000 | 3,383,000 | 20,661,000 |
| Total provision for income taxes | 13,108,000 | 13,922,000 | 15,830,000 |
| Net deferred tax asset [Abstract] | |||
| Net operating loss carryforward | 23,256,000 | 26,102,000 | |
| Research and development carryforward | 7,395,000 | 3,556,000 | |
| Stock compensation | 6,378,000 | 5,289,000 | |
| Foreign deferrals | 64,090,000 | 64,009,000 | |
| Deferred revenue | 0 | 0 | |
| Other | 4,522,000 | 9,005,000 | |
| Deferred tax asset | 105,641,000 | 107,961,000 | |
| Fixed assets | (32,588,000) | (22,040,000) | |
| Other | (5,714,000) | (6,158,000) | |
| Deferred tax liability | (38,302,000) | (28,198,000) | |
| Valuation allowance | (68,846,000) | (67,412,000) | |
| Net deferred tax asset | (1,507,000) | 12,351,000 | |
| Income tax reconciliation [Abstract] | |||
| US | 52,749,000 | 52,391,000 | 66,756,000 |
| International | (8,506,000) | (14,945,000) | (27,907,000) |
| Earnings before taxes on income | 44,243,000 | 37,446,000 | 38,849,000 |
| Federal tax at statutory rates | 15,485,000 | 13,106,000 | 13,597,000 |
| State taxes, net of federal benefit | 538,000 | (2,079,000) | 46,000 |
| Impact of foreign operations | (1,116,000) | (3,604,000) | (2,371,000) |
| Change in valuation allowance | 1,434,000 | 4,629,000 | 3,193,000 |
| Effect of foreign rates | 0 | (22,000) | (12,000) |
| Tax credits | (5,918,000) | (2,904,000) | (1,405,000) |
| Other differences | (227,000) | 139,000 | 556,000 |
| Permanent differences | 2,912,000 | 4,657,000 | 2,226,000 |
| Total provision for income taxes | 13,108,000 | 13,922,000 | 15,830,000 |
| Effective annual tax rate (in hundredths) | 30.00% | 37.00% | 41.00% |
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Research and Development Tax Credit [Member]
|
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| Tax Credit Carryforward [Line Items] | |||
| Tax credit carryforward, amount | 7,400,000 | ||
| Tax credit carryforwards, expiration date | Dec. 31, 2023 | ||
|
U.S. Federal Tax Authority [Member]
|
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| Operating Loss Carryforwards [Line Items] | |||
| Net operating loss carryforwards | 34,100,000 | ||
| Operating loss carryforwards, expiration year | Dec. 31, 2026 | ||
|
State and Local Jurisdiction [Member]
|
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| Operating Loss Carryforwards [Line Items] | |||
| Net operating loss carryforwards | 211,500,000 | ||
| Operating loss carryforwards, expiration year | Dec. 31, 2018 | ||
|
Foreign Tax Authority [Member]
|
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| Operating Loss Carryforwards [Line Items] | |||
| Net operating loss carryforwards | $ 227,600,000 | ||
| Period of change in the nature or conduct of business following change in ownership | 3 years | ||