Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Income Taxes (Narrrative) (Details)

v2.4.0.8
Income Taxes (Narrrative) (Details) (USD $)
In Thousands, unless otherwise specified
2 Months Ended 12 Months Ended
Mar. 03, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Tax credit amount   $ 600      
Unrecognized tax benefits   7,365 3,809 1,598  
Accrued interest and penalties related to uncertain tax positions   200 200    
Statutory tax rates   25.00% 35.00% 35.00% 25.00%
Privileged enterprise benefits rate   25.00%      
Tax-exempt income   157,100      
Change in corporate tax rate, amount incurred   15,700      
Reduced Corporate Tax Rate   7.00% 12.50%    
Decrease In Tax Rates In Year Thereafter   9.00% 16.00%    
Special Preferred Enterprise Of Reduced Tax Rates 1   8.00% 5.00% 15.00%  
Special Preferred Enterprise Of Reduced Tax Rates 2       10.00%  
Special Preferred Enterprise Benefits Period       10 years  
Operating loss carryforwards   31,000      
Deferred tax asset   $ 12,500      
Foreign ownership percentage basis for determining tax rate   90.00%      
Approved enterprise and beneficiary enterprise income tax exempt or taxable rate   10.00%      
Dividend withholding tax rate 20.00% 15.00%      
Unites States [Member]
         
Statutory tax rates   35.00%      
Germany [Member]
         
Statutory tax rates   27.90%      
Hong Kong [Member]
         
Statutory tax rates   16.50%      
Japan [Member]
         
Statutory tax rates   42.00%      
China [Member]
         
Statutory tax rates   25.00%      
Italy [Member]
         
Statutory tax rates   27.50%      
Israel [Member]
         
Statutory tax rates 26.50% 25.00% 25.00% 24.00% 25.00%