| Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
A reconciliation of the U.S. statutory federal income tax rate with the effective tax rates for the second quarter of fiscal 2014 and 2013 is as follows: | | | | | | | | | | | | | | |
| Three months ended February 28, | | 2014 | | 2013 | | (In thousands, except for %’s) | U.S. statutory federal income tax rate | $ | 3,526 |
| | 35.0 | % | | $ | 2,785 |
| | 35.0 | % | Amount of foreign taxes at less than U.S. statutory federal income tax rate | (3,878 | ) | | (38.4 | ) | | (1,355 | ) | | (17.0 | ) | U.S. and foreign losses with no tax benefit | 2,815 |
| | 27.9 |
| | 1,161 |
| | 14.6 |
| U.S. restructuring and other U.S. charges with no benefit | 868 |
| | 8.6 |
| | 231 |
| | 2.9 |
| Valuation allowance changes | — |
| | — |
| | (7,049 | ) | | (88.6 | ) | Establishment (resolution) of uncertain tax positions | (70 | ) | | (0.7 | ) | | (422 | ) | | (5.3 | ) | Other | 166 |
| | 1.6 |
| | 299 |
| | 3.8 |
| Total income tax expense (benefit) | $ | 3,427 |
| | 34.0 | % | | $ | (4,350 | ) | | (54.6 | )% |
|
A reconciliation of the U.S. statutory federal income tax rate with the effective tax rates for the six months ended February 28, 2014 and 2013 is as follows: | | | | | | | | | | | | | | | | Six months ended February 28, | | 2014 | | 2013 | | (In thousands, except for %’s) | U.S. statutory federal income tax rate | $ | 9,546 |
| | 35.0 | % | | $ | 8,237 |
| | 35.0 | % | Amount of foreign taxes at less than U.S. statutory federal income tax rate | (7,674 | ) | | (28.1 | ) | | (4,603 | ) | | (19.5 | ) | U.S. and foreign losses with no tax benefit | 4,600 |
| | 16.9 |
| | 1,941 |
| | 8.2 |
| U.S. restructuring and other U.S. charges with no benefit | 1,342 |
| | 4.9 |
| | 554 |
| | 2.4 |
| Valuation allowance changes | — |
| | — |
| | (7,049 | ) | | (30.0 | ) | Establishment (resolution) of uncertain tax positions | (14 | ) | | (0.1 | ) | | (253 | ) | | (1.1 | ) | Other | 195 |
| | 0.7 |
| | 260 |
| | 1.1 |
| Total income tax expense (benefit) | $ | 7,995 |
| | 29.3 | % | | $ | (913 | ) | | (3.9 | )% |
|