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Valuation and Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Allowance for Doubtful Accounts [Member]
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| Valuation and Qualifying Accounts | |||
| Balance at Beginning of Period | $ 645 | $ 274 | $ 372 |
| Acquisitions | 130 | ||
| Charged to Cost and Expense | 88 | 466 | 17 |
| (Write-Offs) Recoveries / Other | (213) | (95) | (115) |
| Balance at End of Period | 650 | 645 | 274 |
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Reserve for Inventory Valuation [Member]
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| Valuation and Qualifying Accounts | |||
| Balance at Beginning of Period | 10,599 | 11,183 | 11,621 |
| Acquisitions | 137 | ||
| Charged to Cost and Expense | 1,544 | 336 | 1,117 |
| (Write-Offs) Recoveries / Other | (254) | (920) | (1,555) |
| Balance at End of Period | 12,026 | 10,599 | 11,183 |
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Deferred Tax Valuation Allowance [Member]
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| Valuation and Qualifying Accounts | |||
| Balance at Beginning of Period | 1,898 | 890 | 731 |
| Charged to Cost and Expense | 292 | 531 | 264 |
| (Write-Offs) Recoveries / Other | 477 | (105) | |
| Balance at End of Period | $ 2,190 | $ 1,898 | $ 890 |
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- Details
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- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, acquired in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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