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  <us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock id="ID_6920" contextRef="FROM_Jan01_2012_TO_Jun30_2012">&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"&gt;NOTE A &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;&amp;#8211; Nature of Operations, &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;Basis of Presentation and Recently Issued Accounting Pronouncements&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"&gt;Nature of Operations&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;Diodes Incorporated and its subsidiaries (collectively, the &amp;#8220;Company&amp;#8221;) &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;is&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; a leading global manufacturer and supplier of high-quality, application specific standard products within the broad discrete&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, logic&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; and analog semiconductor markets, serving the consumer electronics, computing, communications, industrial and automotive markets throughout Asia&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;North America&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; and Europe.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"&gt;Basis of Presentation&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;The accompanying unaudited consolidated condensed financial statements have been prepared in accordance with accounting principles generally accepted in the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;United States&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; (&amp;#8220;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;U.S.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;&amp;#8221;) (&amp;#8220;GAAP&amp;#8221;) for interim financial information and with the instructions to&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;Form 10-Q.  They do not include all information and footnotes necessary for a fair presentation of financial position, results of operations and cash flows in conformity with &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;U.S. &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;GAAP for complete financial statements.  These consolidated condensed financial statements should be read in conjunction with the consolidated financial statements and related notes contained in &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;the Company's &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;Annual Report on Form 10-K for the year ended December 31, 20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;All significant intercompany balances and transactions have been eliminated in consolidation.  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;In the opinion of management, all adjustments (consisting of normal recurring adjustments and accruals) considered necessary for a fair presentation of the results of operations for the period presented have been included in the interim period.  Operating results for the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;three &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;and six &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;months ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; are not necessarily indicative of the results that may be expected for &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;other interim periods or &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;the year ending December 31, 20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.  The consolidated &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;condensed &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;financial data at December 31, 20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; is derived from audited financial statements included in &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;the Company's&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; Annual Report on Form 10-K for&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; the year ended December 31, 201&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;The preparation of financial statements in conformity with &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;U.S. &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes.  Actual results could differ from these estimates.  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;As permitted under &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;U.S. &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;GAAP&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, interim accounting for certain expenses&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, including income taxes,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; are based on full year forecasts.  Such amounts are expensed in full in the year incurred.  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;For interim financial reporting purposes, income taxes are recorded based upon estimated annual effective income tax rates.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;Certain prior year's balances have been reclassified to conform to the current financial statement presentation.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;</us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock>
  <us-gaap:DescriptionOfNewAccountingPronouncementsNotYetAdopted id="ID_7247" contextRef="FROM_Jan01_2012_TO_Jun30_2012">&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"&gt;Recently Issued Accounting Pronouncements&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:5pt; margin-bottom:5pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;There have been no new accounting pronouncements during the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;six&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; months ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 2012, as compared to recently issued accounting pronouncements described in the Company's Annual Report on Form 10-K for the year ended December 31, 2011, that are of significance, or potential significance, to the Company&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.  &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:5pt; margin-bottom:5pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;During the first quarter of 2012, the Company adopted Accounting Standards Update (&amp;#8220;ASU&amp;#8221;) No. 2011-05, &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"&gt;Comprehensive Income (Topic 220): Presentation of Comprehensive Income&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"&gt;.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; ASU No. 2011-05 requires an other comprehensive income statement to be included with the income statement, which together will make a statement of total &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;comprehensive&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; income&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; or separate from the income statement, but the two statements will have to appear consecutively within a financial report.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;The Company elected to present other comprehensive income&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; as a separate statement from the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;income statement&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.&lt;/font&gt;&lt;/p&gt;</us-gaap:DescriptionOfNewAccountingPronouncementsNotYetAdopted>
  <us-gaap:EarningsPerShareTextBlock id="ID_6921" contextRef="FROM_Jan01_2012_TO_Jun30_2012">&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"&gt;NOTE &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;B&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;&amp;#8211; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;Earnings Per Share&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:6pt; margin-bottom:3pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;Basic earnings per share is calculated by dividing net earnings by the weight&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;ed-average number of shares of Common S&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;tock outstanding during the period. Diluted earnings per share is calculated similarly but includes potential dilution from the exercise of stock options and stock awards, except when the effect would be anti-dilutive. &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;The computation of basic and diluted earnings per common share &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;is&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; as follows &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"&gt;(in thousands, except per share data)&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;: &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 148px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:148px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Three Months Ended&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 151px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:151px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Six Months Ended&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 344px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 148px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:148px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30,&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 151px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:151px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30,&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 20px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;BASIC&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;   Weighted average number of common shares outstanding&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;       used in computing basic earnings per share&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 45,642&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 45,325&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 45,551&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 45,074&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 6px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;   Net income attributable to common stockholders&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 6,653&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 17,981&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 52px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 11,524&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 37,665&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 8px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Earnings per share attributable to common stockholders&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 0.15&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 0.40&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 52px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 0.25&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 0.84&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;DILUTED&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;   Weighted average number of common shares outstanding&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;       used in computing basic earnings per share&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 45,642&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 45,325&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 45,551&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 45,074&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;   Add:  Assumed exercise of stock options and stock awards&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,217&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:59px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,823&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:52px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,365&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,763&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 46,859&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 47,148&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 46,916&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 46,837&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 9px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;   Net income attributable to common stockholders&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 6,653&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 17,981&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 52px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 11,524&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 37,665&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Earnings per share attributable to common stockholders&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 0.14&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 0.38&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 52px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 0.25&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 0.80&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:EarningsPerShareTextBlock>
  <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements id="ID_7095_Shares_Thousands" decimals="-3" contextRef="FROM_Apr01_2011_TO_Jun30_2011" unitRef="Shares">1823000</us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>
  <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements id="ID_7096_Shares_Thousands" decimals="-3" contextRef="FROM_Apr01_2012_TO_Jun30_2012" unitRef="Shares">1217000</us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>
  <us-gaap:ScheduleOfCalculationOfNumeratorAndDenominatorInEarningsPerShareTableTextBlock id="ID_7278" contextRef="FROM_Jan01_2012_TO_Jun30_2012">&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 148px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:148px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Three Months Ended&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 151px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:151px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Six Months Ended&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 344px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 148px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:148px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30,&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 151px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:151px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30,&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 20px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;BASIC&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;   Weighted average number of common shares outstanding&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;       used in computing basic earnings per share&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 45,642&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 45,325&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 45,551&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 45,074&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 6px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;   Net income attributable to common stockholders&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 6,653&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 17,981&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 52px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 11,524&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 37,665&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 8px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Earnings per share attributable to common stockholders&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 0.15&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 0.40&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 52px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 0.25&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 0.84&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;DILUTED&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;   Weighted average number of common shares outstanding&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;       used in computing basic earnings per share&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 45,642&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 45,325&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 45,551&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 45,074&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;   Add:  Assumed exercise of stock options and stock awards&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,217&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:59px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,823&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:52px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,365&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,763&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 46,859&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 47,148&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 46,916&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 46,837&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 9px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;   Net income attributable to common stockholders&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 6,653&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 17,981&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 52px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 11,524&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 37,665&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 53px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 52px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Earnings per share attributable to common stockholders&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 0.14&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 0.38&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 52px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 0.25&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 0.80&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfCalculationOfNumeratorAndDenominatorInEarningsPerShareTableTextBlock>
  <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements id="ID_7292_Shares_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="Shares">1365000</us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>
  <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements id="ID_7293_Shares_Thousands" decimals="-3" contextRef="FROM_Jan01_2011_TO_Jun30_2011" unitRef="Shares">1763000</us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>
  <us-gaap:InventoryDisclosureTextBlock id="ID_6923" contextRef="FROM_Jan01_2012_TO_Jun30_2012">&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"&gt;NOTE &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;C&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;&amp;#8211; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;Inventories&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;Inventories stated at the lower of cost or market value&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;are as follows&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"&gt;(in thousands)&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;:&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 17px"&gt;&lt;td colspan="2"  style="width: 164px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:164px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 105px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:105px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30,&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 105px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:105px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;December 31,&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td colspan="2"  style="width: 164px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:164px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:105px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:105px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 133px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:133px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Raw materials&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;71,345&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;65,373&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 133px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:133px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Work-in-progress&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;23,675&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;22,937&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 133px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:133px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Finished goods&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;42,714&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;52,027&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 133px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:133px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Total&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;137,734&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;140,337&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:InventoryDisclosureTextBlock>
  <us-gaap:InventoryRawMaterials id="ID_7097_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012" unitRef="USD">71345000</us-gaap:InventoryRawMaterials>
  <us-gaap:InventoryWorkInProcess id="ID_7098_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012" unitRef="USD">23675000</us-gaap:InventoryWorkInProcess>
  <us-gaap:InventoryFinishedGoods id="ID_7099_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012" unitRef="USD">42714000</us-gaap:InventoryFinishedGoods>
  <us-gaap:InventoryRawMaterials id="ID_7100_USD_Thousands" decimals="-3" contextRef="AS_OF_Dec31_2011" unitRef="USD">65373000</us-gaap:InventoryRawMaterials>
  <us-gaap:InventoryWorkInProcess id="ID_7101_USD_Thousands" decimals="-3" contextRef="AS_OF_Dec31_2011" unitRef="USD">22937000</us-gaap:InventoryWorkInProcess>
  <us-gaap:InventoryFinishedGoods id="ID_7102_USD_Thousands" decimals="-3" contextRef="AS_OF_Dec31_2011" unitRef="USD">52027000</us-gaap:InventoryFinishedGoods>
  <us-gaap:ScheduleOfInventoryCurrentTableTextBlock id="ID_7277" contextRef="FROM_Jan01_2012_TO_Jun30_2012">&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 17px"&gt;&lt;td colspan="2"  style="width: 164px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:164px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 105px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:105px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30,&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 105px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:105px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;December 31,&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td colspan="2"  style="width: 164px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:164px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:105px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:105px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 133px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:133px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Raw materials&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;71,345&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;65,373&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 133px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:133px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Work-in-progress&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;23,675&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;22,937&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 133px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:133px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Finished goods&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;42,714&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;52,027&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 133px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:133px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Total&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;137,734&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;140,337&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfInventoryCurrentTableTextBlock>
  <us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock id="ID_6887" contextRef="FROM_Jan01_2012_TO_Jun30_2012">&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"&gt;NOTE &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;D&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt; &amp;#8211; Goodwill and Intangible Assets&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;Changes in goodwill are as follows &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"&gt;(in thousands):&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Balance at December 31, 2011&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 67,818&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Currency exchange&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 632&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Balance at June 30, 2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 68,450&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;I&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;ntangible assets are&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; as follows&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"&gt;(in thousands):&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Balance at June 30, 2012:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Balance at December 31, 2011:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;  Intangible assets subject to amortization:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;  Intangible assets subject to amortization:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;    Gross carrying amount&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 48,460&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;    Gross carrying amount&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 48,664&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;    Accumulated amortization&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (21,234)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;    Accumulated amortization&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (19,193)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;    Currency exchange&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (7,548)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;    Currency exchange&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (7,760)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;      Net value&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 19,678&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;      Net value&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 21,711&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;  Intangible assets with indefinite lives:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;  Intangible assets with indefinite lives:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;    Gross carrying amount&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,162&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;    Gross carrying amount&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,162&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;    Currency exchange&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (653)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;    Currency exchange&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (676)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;      Total&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,509&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;      Total&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,486&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;      Total intangible assets, net&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 65px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 22,187&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;      Total intangible assets, net&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 65px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 24,197&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:0pt'&gt;&lt;font style="font-family:CG Times;font-size:10pt;margin-left:36px;"&gt;Amortization expense related to intangible assets subject to &lt;/font&gt;&lt;font style="font-family:CG Times;font-size:10pt;"&gt;amortization was &lt;/font&gt;&lt;font style="font-family:CG Times;font-size:10pt;"&gt;approximately &lt;/font&gt;&lt;font style="font-family:CG Times;font-size:10pt;"&gt;$&lt;/font&gt;&lt;font style="font-family:CG Times;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:CG Times;font-size:10pt;"&gt; million for&lt;/font&gt;&lt;font style="font-family:CG Times;font-size:10pt;"&gt; the &lt;/font&gt;&lt;font style="font-family:CG Times;font-size:10pt;"&gt;three&lt;/font&gt;&lt;font style="font-family:CG Times;font-size:10pt;"&gt; months ended &lt;/font&gt;&lt;font style="font-family:CG Times;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:CG Times;font-size:10pt;"&gt;, 20&lt;/font&gt;&lt;font style="font-family:CG Times;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:CG Times;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:CG Times;font-size:10pt;"&gt; and 20&lt;/font&gt;&lt;font style="font-family:CG Times;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:CG Times;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, and approximately $2 million for the six months ended June 30, 2012 and 2011.&lt;/font&gt;&lt;/p&gt;</us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock>
  <us-gaap:GoodwillOtherChanges id="ID_7071_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="USD">632000</us-gaap:GoodwillOtherChanges>
  <us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock id="ID_7276" contextRef="FROM_Jan01_2012_TO_Jun30_2012">&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Balance at December 31, 2011&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 67,818&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Currency exchange&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 632&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Balance at June 30, 2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 68,450&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Balance at June 30, 2012:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Balance at December 31, 2011:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;  Intangible assets subject to amortization:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;  Intangible assets subject to amortization:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;    Gross carrying amount&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 48,460&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;    Gross carrying amount&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 48,664&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;    Accumulated amortization&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (21,234)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;    Accumulated amortization&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (19,193)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;    Currency exchange&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (7,548)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;    Currency exchange&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (7,760)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;      Net value&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 19,678&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;      Net value&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 21,711&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;  Intangible assets with indefinite lives:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;  Intangible assets with indefinite lives:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;    Gross carrying amount&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,162&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;    Gross carrying amount&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,162&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;    Currency exchange&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (653)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;    Currency exchange&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (676)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;      Total&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,509&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;      Total&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,486&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;      Total intangible assets, net&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 65px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 22,187&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;      Total intangible assets, net&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 65px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 24,197&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock>
  <us-gaap:FiniteLivedIntangibleAssetsGross id="ID_7072_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012" unitRef="USD">48460000</us-gaap:FiniteLivedIntangibleAssetsGross>
  <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="ID_7073_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012" unitRef="USD">21234000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
  <diod:FiniteLivedIntangibleAssetsCurrencyTranslation id="ID_7074_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012" unitRef="USD">7548000</diod:FiniteLivedIntangibleAssetsCurrencyTranslation>
  <us-gaap:FiniteLivedIntangibleAssetsNet id="ID_7075_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012" unitRef="USD">19678000</us-gaap:FiniteLivedIntangibleAssetsNet>
  <us-gaap:IndefiniteLivedIntangibleAssets id="ID_7076_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012" unitRef="USD">3162000</us-gaap:IndefiniteLivedIntangibleAssets>
  <diod:IndefiniteLivedIntangibleAssetsCurrencyTranslation id="ID_7077_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012" unitRef="USD">653000</diod:IndefiniteLivedIntangibleAssetsCurrencyTranslation>
  <us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill id="ID_7078_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012" unitRef="USD">2509000</us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill>
  <us-gaap:FiniteLivedIntangibleAssetsGross id="ID_7437_USD_Thousands" decimals="-3" contextRef="AS_OF_Dec31_2011" unitRef="USD">48664000</us-gaap:FiniteLivedIntangibleAssetsGross>
  <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="ID_7438_USD_Thousands" decimals="-3" contextRef="AS_OF_Dec31_2011" unitRef="USD">19193000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
  <diod:FiniteLivedIntangibleAssetsCurrencyTranslation id="ID_7439_USD_Thousands" decimals="-3" contextRef="AS_OF_Dec31_2011" unitRef="USD">7760000</diod:FiniteLivedIntangibleAssetsCurrencyTranslation>
  <us-gaap:FiniteLivedIntangibleAssetsNet id="ID_7440_USD_Thousands" decimals="-3" contextRef="AS_OF_Dec31_2011" unitRef="USD">21711000</us-gaap:FiniteLivedIntangibleAssetsNet>
  <us-gaap:IndefiniteLivedIntangibleAssets id="ID_7441_USD_Thousands" decimals="-3" contextRef="AS_OF_Dec31_2011" unitRef="USD">3162000</us-gaap:IndefiniteLivedIntangibleAssets>
  <diod:IndefiniteLivedIntangibleAssetsCurrencyTranslation id="ID_7442_USD_Thousands" decimals="-3" contextRef="AS_OF_Dec31_2011" unitRef="USD">676000</diod:IndefiniteLivedIntangibleAssetsCurrencyTranslation>
  <us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill id="ID_7443_USD_Thousands" decimals="-3" contextRef="AS_OF_Dec31_2011" unitRef="USD">2486000</us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill>
  <us-gaap:FiniteLivedIntangibleAssetsAmortizationExpense id="ID_7079_USD_Millions" decimals="-6" contextRef="FROM_Apr01_2011_TO_Jun30_2011" unitRef="USD">1000000</us-gaap:FiniteLivedIntangibleAssetsAmortizationExpense>
  <us-gaap:FiniteLivedIntangibleAssetsAmortizationExpense id="ID_7080_USD_Millions" decimals="-6" contextRef="FROM_Apr01_2012_TO_Jun30_2012" unitRef="USD">1000000</us-gaap:FiniteLivedIntangibleAssetsAmortizationExpense>
  <us-gaap:FiniteLivedIntangibleAssetsAmortizationExpense id="ID_7302_USD_Millions" decimals="-6" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="USD">2000000</us-gaap:FiniteLivedIntangibleAssetsAmortizationExpense>
  <us-gaap:FiniteLivedIntangibleAssetsAmortizationExpense id="ID_7303_USD_Millions" decimals="-6" contextRef="FROM_Jan01_2011_TO_Jun30_2011" unitRef="USD">2000000</us-gaap:FiniteLivedIntangibleAssetsAmortizationExpense>
  <us-gaap:FairValueDisclosuresTextBlock id="ID_7149" contextRef="FROM_Jan01_2012_TO_Jun30_2012">&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"&gt;NOTE &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;E&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt; &amp;#8211; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;Fair Value Measurements&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;As of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 2012, the Company held approximately &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;8&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; million shares&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, approximately &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;41&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;%&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; ownership,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;of the common stock of&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; Eris Technology Corporation (&amp;#8220;Eris&amp;#8221;), a &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;publicly traded company listed on Taiwan&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;'s &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;GreTai Securities Market &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;that provides design, manufacturing and after-market services for diode products.  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;See Note K for additional information regarding related party transactions with Eris.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;The Company has elected the fair value option for the shares of Eris common stock&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;under &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;which the u&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;nrealized gains and losses &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;are&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; reported in &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;other income (expense)&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.  Fair value is the price that would be received &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;on the sale of&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.  The shares of Eris common stock &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;are&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; valued under the fair value hierarchy as a Level 1 Input, which is the quoted price (unadjusted) in active markets for identical assets or liabilities that the reporting entity has the ability to access at the measurement date.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;Financial assets carried at fair value as of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 201&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; are classified in the following table &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"&gt;(in thousands)&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;:&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 58px"&gt;&lt;td   style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="8"  style="width: 313px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:313px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Fair Value Measurements&lt;/font&gt;&lt;/td&gt;&lt;td colspan="5"  style="width: 200px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:2px;text-align:center;border-color:#000000;min-width:200px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Changes in Fair Values for Items Measured at Fair Value Pursuant to Election of the Fair Value Option&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:2px;text-align:center;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:1px;border-left-style:solid;border-left-width:2px;text-align:center;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 114px"&gt;&lt;td   style="width: 159px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:159px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Description&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Fair Value Estimate&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Quoted Prices in Active Markets for Identical Assets     (Level 1)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Significant Other Observable Inputs     (Level 2)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-right-style:solid;border-right-width:2px;border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Significant Unobservable Inputs     (Level 3)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 12px; border-bottom-style:solid;border-bottom-width:3px;border-left-style:solid;border-left-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Other Gains and (Losses)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Total Changes in Fair Values Included in Current-Period Earnings&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 21px"&gt;&lt;td   style="width: 159px; border-top-style:solid;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:159px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:3px;border-right-style:solid;border-right-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:3px;border-left-style:solid;border-left-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 159px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:159px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Securities carried at fair value *&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;19,904&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;19,904&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-right-style:solid;border-right-width:2px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 12px; border-left-style:solid;border-left-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 123&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,162&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 159px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:159px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td colspan="18"  style="width: 811px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:811px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;* Represents investments that would otherwise be accounted for under the equity method of accounting and is included in other assets.&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:FairValueDisclosuresTextBlock>
  <diod:SecuritiesCarriedAtFairValue id="ID_7151_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012_us-gaap_FairValueOptionQuantitativeDisclosuresByEligibleItemOrGroupAxis_CommonStockMember" unitRef="USD">19904000</diod:SecuritiesCarriedAtFairValue>
  <diod:SecuritiesCarriedAtFairValue id="ID_7269_USD_Thousands" xsi:nil="true" contextRef="AS_OF_Jun30_2012_us-gaap_FairValueByFairValueHierarchyLevelAxis_FairValueInputsLevel3Member" unitRef="USD" />
  <diod:SecuritiesCarriedAtFairValue id="ID_7270_USD_Thousands" xsi:nil="true" contextRef="AS_OF_Jun30_2012_us-gaap_FairValueByFairValueHierarchyLevelAxis_FairValueInputsLevel2Member" unitRef="USD" />
  <diod:SecuritiesCarriedAtFairValue id="ID_7271_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012_us-gaap_FairValueByFairValueHierarchyLevelAxis_FairValueInputsLevel1Member" unitRef="USD">19904000</diod:SecuritiesCarriedAtFairValue>
  <us-gaap:OtherNonoperatingGainsLosses id="ID_7272_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="USD">123000</us-gaap:OtherNonoperatingGainsLosses>
  <us-gaap:FairValueOptionChangesInFairValueGainLoss id="ID_7273_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="USD">1162000</us-gaap:FairValueOptionChangesInFairValueGainLoss>
  <us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock id="ID_7274" contextRef="FROM_Jan01_2012_TO_Jun30_2012">&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 58px"&gt;&lt;td   style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="8"  style="width: 313px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:313px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Fair Value Measurements&lt;/font&gt;&lt;/td&gt;&lt;td colspan="5"  style="width: 200px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:2px;text-align:center;border-color:#000000;min-width:200px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Changes in Fair Values for Items Measured at Fair Value Pursuant to Election of the Fair Value Option&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:2px;text-align:center;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:1px;border-left-style:solid;border-left-width:2px;text-align:center;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 114px"&gt;&lt;td   style="width: 159px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:159px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Description&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Fair Value Estimate&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Quoted Prices in Active Markets for Identical Assets     (Level 1)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Significant Other Observable Inputs     (Level 2)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-right-style:solid;border-right-width:2px;border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Significant Unobservable Inputs     (Level 3)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 12px; border-bottom-style:solid;border-bottom-width:3px;border-left-style:solid;border-left-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Other Gains and (Losses)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Total Changes in Fair Values Included in Current-Period Earnings&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 21px"&gt;&lt;td   style="width: 159px; border-top-style:solid;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:159px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:3px;border-right-style:solid;border-right-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:3px;border-left-style:solid;border-left-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 159px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:159px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Securities carried at fair value *&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;19,904&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;19,904&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-right-style:solid;border-right-width:2px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 12px; border-left-style:solid;border-left-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 123&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,162&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 159px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:159px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td colspan="18"  style="width: 811px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:811px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;* Represents investments that would otherwise be accounted for under the equity method of accounting and is included in other assets.&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock>
  <diod:NumberOfCommonStockSharesPurchased id="ID_7153_Shares_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012_us-gaap_FairValueOptionQuantitativeDisclosuresByEligibleItemOrGroupAxis_CommonStockMember" unitRef="Shares">18000000000</diod:NumberOfCommonStockSharesPurchased>
  <diod:PercentageOfOwnership id="ID_7248_Pure_AsShown" decimals="INF" contextRef="AS_OF_Jun30_2012" unitRef="Pure">0.41</diod:PercentageOfOwnership>
  <us-gaap:IncomeTaxDisclosureTextBlock id="ID_7290" contextRef="FROM_Jan01_2012_TO_Jun30_2012">&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"&gt;NOTE &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;F&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt; &amp;#8211; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;Income Tax Provision&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;Income tax expense of approximately $&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; million &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;and $5 million &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;was recorded for the three months ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 2012&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; and 2011, respectively&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, and income tax expense of approximately $&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; million and $&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;10&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; million was recorded for the six months ended June 30, 2012 and 2011, respectively&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.  This resulted in an effective tax rate of&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; 10&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;% for the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;six&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; months ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 2012, as compared to &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;% in the same period last year and compared to 16% for the full year of 2011.  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;Our effective tax rates for the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;six&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; months ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 2012 and 2011, respectively, were lower than the U.S. statutory tax rate of 35%, principally from the impact of higher income in lower-taxed &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;jurisdictions&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;and the benefi&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;t of losses in higher-&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;taxed jurisdictions&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;For the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;six&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; months ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 2012, the Company reported domestic and foreign pre-tax inc&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;ome (loss) of approximately $(&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;14&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;) million and $&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;29&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; million, respectively.  For the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;six&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; months ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 2011, the Company reported domestic and foreign pre-tax income (loss) of approximately $(&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;12&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;) million and $&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;6&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1 million, respectively.  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;Funds repatriated from foreign subsidiaries to the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;U.S.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; may be subject to federal and state income taxes.  The Company intends to permanently reinvest overseas all of its earnings from its foreign subsidiaries; accordingly, &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;U.S.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; taxes are not being recorded on undistributed foreign earnings.  &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;The impact of tax holidays decreased the Company's tax expense by approximately $&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;4&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; million &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;and $2 million &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;for the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;six&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; months ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 2012 and 2011&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, respectively&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.  The benefit of the tax holidays on both basic and diluted earnings per share for the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;six&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; months ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 2012 was approximately $0.0&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;8&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;. The benefit of the tax holidays on both basic and diluted earnings per share for the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;six&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; months ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 2011 was approximately $0.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;10&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;. &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;The Company files income tax returns in the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;U.S.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; federal jurisdiction and in various state and foreign jurisdictions. The Company is no longer subject to U.S. federal income tax examinations by tax authorities for tax years before 200&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;7&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.  With respect to state and local jurisdictions and countries outside of the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;U.S.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, with limited exceptions, the Company is no longer subject to income tax audits for years before 2006.  Although the outcome of tax audits is always uncertain, the Company believes that adequate amounts of tax, interest and penalties, if any, have been provided for in the Company's reserve for any adjustments that may result from future tax audits. The Company recognizes accrued interest and penalties, if any, related to unrecognized tax benefits in income tax expense.  As of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 2012, the gross amount of unrecognized tax benefits was approximately $&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; million.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;It is reasonably possible that the amount of the unrecognized benefit with respect to certain of the Company's unrecognized tax positions will significantly increase or decrease within the next 12 months. These changes may be the result of settlements of ongoing audits or competent authority proceedings. At this time, an estimate of the range of the reasonably possible outcomes cannot be made.&lt;/font&gt;&lt;/p&gt;</us-gaap:IncomeTaxDisclosureTextBlock>
  <us-gaap:EffectiveIncomeTaxRateContinuingOperations id="ID_7104_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="Pure">0.10</us-gaap:EffectiveIncomeTaxRateContinuingOperations>
  <us-gaap:EffectiveIncomeTaxRateContinuingOperations id="ID_7105_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2011_TO_Jun30_2011" unitRef="Pure">0.20</us-gaap:EffectiveIncomeTaxRateContinuingOperations>
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign id="ID_7106_USD_Millions" decimals="-6" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="USD">29000000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign id="ID_7107_USD_Millions" decimals="-6" contextRef="FROM_Jan01_2011_TO_Jun30_2011" unitRef="USD">61000000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign>
  <us-gaap:IncomeTaxHolidayAggregateDollarAmount id="ID_7108_USD_Millions" decimals="-6" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="USD">4000000</us-gaap:IncomeTaxHolidayAggregateDollarAmount>
  <us-gaap:IncomeTaxHolidayAggregateDollarAmount id="ID_7109_USD_Millions" decimals="-6" contextRef="FROM_Jan01_2011_TO_Jun30_2011" unitRef="USD">2000000</us-gaap:IncomeTaxHolidayAggregateDollarAmount>
  <diod:IncomeTaxHolidayIncomeTaxBenefitsPerShareBasic id="ID_7110_PerShare_AsShown" decimals="INF" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="PerShare">0.08</diod:IncomeTaxHolidayIncomeTaxBenefitsPerShareBasic>
  <diod:IncomeTaxHolidayIncomeTaxBenefitsPerShareDiluted id="ID_7111_PerShare_AsShown" decimals="INF" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="PerShare">0.08</diod:IncomeTaxHolidayIncomeTaxBenefitsPerShareDiluted>
  <diod:IncomeTaxHolidayIncomeTaxBenefitsPerShareBasic id="ID_7112_PerShare_AsShown" decimals="INF" contextRef="FROM_Jan01_2011_TO_Jun30_2011" unitRef="PerShare">0.10</diod:IncomeTaxHolidayIncomeTaxBenefitsPerShareBasic>
  <diod:IncomeTaxHolidayIncomeTaxBenefitsPerShareDiluted id="ID_7113_PerShare_AsShown" decimals="INF" contextRef="FROM_Jan01_2011_TO_Jun30_2011" unitRef="PerShare">0.10</diod:IncomeTaxHolidayIncomeTaxBenefitsPerShareDiluted>
  <us-gaap:UnrecognizedTaxBenefits id="ID_7114_USD_Millions" decimals="-6" contextRef="AS_OF_Jun30_2012" unitRef="USD">11000000</us-gaap:UnrecognizedTaxBenefits>
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic id="ID_7116_USD_Millions" decimals="-6" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="USD">-14000000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic id="ID_7117_USD_Millions" decimals="-6" contextRef="FROM_Jan01_2011_TO_Jun30_2011" unitRef="USD">-12000000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>
  <us-gaap:EffectiveIncomeTaxRateContinuingOperations id="ID_7139_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2011_TO_Dec31_2011" unitRef="Pure">0.16</us-gaap:EffectiveIncomeTaxRateContinuingOperations>
  <us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock id="ID_6892" contextRef="FROM_Jan01_2012_TO_Jun30_2012">&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"&gt;NOTE &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;G&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt; &amp;#8211; Share-B&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;ased Compensation&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;The following table shows the total compensation &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;expensed&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; for share-based compensation plans&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, including stock options and share grants,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;recognized in the statements of operations &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"&gt;(in thousands)&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;:&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 243px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:243px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 174px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:174px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Three Months Ended&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 174px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:174px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Six Months Ended&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 243px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:243px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 174px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:174px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30,&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 174px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:174px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30,&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 243px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:243px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Cost of sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 102&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 89&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 205&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 175&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Selling and administrative expense&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,121&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,961&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 6,247&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5,829&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Research and development expense&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 316&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 233&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 632&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 463&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Total share-based compensation expense&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,539&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,283&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 7,084&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 6,467&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:36px;"&gt;Stock Options.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;  Stock options generally vest in equal annual installments over a four-year period and expire ten years after &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;the grant date&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; and &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;expense was estimated on the date of grant using the Black-Scholes&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;-Merton&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; option pricing model. &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;The total net cash proceeds received from stock option exercises during the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;six&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; months ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; was &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;approximately &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;$&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; million&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;  Stock option expense &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;was approximately $1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; million&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;for &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;both &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;three&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; months ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; and 20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, and approximately $2 million for both the six months ended June 30, 2012 and 2011&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;A summary of the stock option plans &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;is&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; as &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;follows:&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 86px"&gt;&lt;td   style="width: 202px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:202px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Stock Options&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Shares (000)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 17px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 17px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Weighted Average Exercise Price&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Weighted Average Remaining Contractual Term (yrs)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Aggregate Intrinsic Value ($000)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 202px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 17px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 17px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Outstanding at January 1, 2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,587&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 16.69&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 22,299&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Granted &lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 382&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 19.35&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Exercised&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (268)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4.66&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,207&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Forfeited or expired&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Outstanding at June 30, 2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,701&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 17.83&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 12,415&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 19px"&gt;&lt;td   style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Exercisable at June 30, 2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,698&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 16.44&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 11,916&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;The aggregate intrinsic value in the table above is before applicable income taxes and represents the amount &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;option holders&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; would have received if all options had been exercised on the last business day of the period indicated, based on &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;the Company's&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; closing stock price.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;As of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;201&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, total unrecognized stock-based compensation expense related to unvested stock options, net of forfeitures, was approximatel&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;y &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;$&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;12&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; million, before income taxes, and is expected to be recognized over a weighted average &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;period &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;of approximately &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;5&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; years.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:36px;"&gt;Share Grants.  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;Restricted stock awards and restricted stock units generally vest in equal annual installments over a four-year period.  &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:9pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;The total fair value of restricted stock awards vested during the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;six&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; months ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 201&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; was &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;approximately&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;$&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;3&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;million.  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;Share grant expense for &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;both &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;three&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; months ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 201&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; and 201&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; was &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;approximately $&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;3&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; million&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; and $2 million, respectively&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;Share grant expense for the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;six&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; months ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; and 20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; was &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;approximately &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;$&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;5&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; million&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; and $4 million, respectively&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;  &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;A summary of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;the Company's&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; non-vested share grants &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;is&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; as &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;follows&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;:&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 69px"&gt;&lt;td   style="width: 201px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:201px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Share Grants&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Shares (000)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Weighted-Average Grant-Date Fair Value&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Aggregate Intrinsic Value ($000)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 201px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:201px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Non-vested at January 1, 2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;623&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;22.91&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&lt;font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 14,279&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Granted&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;132&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;19.46&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Vested&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (122)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;22.11&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,697&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Forfeited&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (15)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;22.49&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Non-vested at June 30, 2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;618&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;22.34&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 13,802&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;As of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 201&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, total unrecognized share-based compensation expense related to &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;non-vested stock awards&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, net of forfeitures, was &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;approximately &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;$&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; million, before income taxes&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; and is expected to be recognized over a weighted average &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;period &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;of approximately &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;3&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;years.&lt;/font&gt;&lt;/p&gt;</us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock>
  <diod:ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsTableTextBlock id="ID_6925" contextRef="FROM_Jan01_2012_TO_Jun30_2012">&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 243px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:243px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 174px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:174px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Three Months Ended&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 174px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:174px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Six Months Ended&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 243px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:243px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 174px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:174px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30,&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 174px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:174px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30,&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 243px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:243px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Cost of sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 102&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 89&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 205&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 175&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Selling and administrative expense&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,121&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,961&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 6,247&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5,829&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Research and development expense&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 316&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 233&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 632&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 463&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Total share-based compensation expense&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,539&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,283&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 7,084&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 6,467&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</diod:ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsTableTextBlock>
  <us-gaap:AllocatedShareBasedCompensationExpense id="ID_6961_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2012_TO_Jun30_2012_us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis_CostOfSalesMember" unitRef="USD">102000</us-gaap:AllocatedShareBasedCompensationExpense>
  <us-gaap:AllocatedShareBasedCompensationExpense id="ID_6962_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2011_TO_Jun30_2011_us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis_CostOfSalesMember" unitRef="USD">89000</us-gaap:AllocatedShareBasedCompensationExpense>
  <us-gaap:AllocatedShareBasedCompensationExpense id="ID_6963_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2012_TO_Jun30_2012_us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis_SellingAndMarketingExpenseMember" unitRef="USD">3121000</us-gaap:AllocatedShareBasedCompensationExpense>
  <us-gaap:AllocatedShareBasedCompensationExpense id="ID_6964_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2011_TO_Jun30_2011_us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis_SellingAndMarketingExpenseMember" unitRef="USD">2961000</us-gaap:AllocatedShareBasedCompensationExpense>
  <us-gaap:AllocatedShareBasedCompensationExpense id="ID_6965_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2012_TO_Jun30_2012_us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis_ResearchAndDevelopmentExpenseMember" unitRef="USD">316000</us-gaap:AllocatedShareBasedCompensationExpense>
  <us-gaap:AllocatedShareBasedCompensationExpense id="ID_6966_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2011_TO_Jun30_2011_us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis_ResearchAndDevelopmentExpenseMember" unitRef="USD">233000</us-gaap:AllocatedShareBasedCompensationExpense>
  <us-gaap:AllocatedShareBasedCompensationExpense id="ID_6967_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2012_TO_Jun30_2012" unitRef="USD">3539000</us-gaap:AllocatedShareBasedCompensationExpense>
  <us-gaap:AllocatedShareBasedCompensationExpense id="ID_6968_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2011_TO_Jun30_2011" unitRef="USD">3283000</us-gaap:AllocatedShareBasedCompensationExpense>
  <us-gaap:AllocatedShareBasedCompensationExpense id="ID_7294_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis_CostOfSalesMember" unitRef="USD">205000</us-gaap:AllocatedShareBasedCompensationExpense>
  <us-gaap:AllocatedShareBasedCompensationExpense id="ID_7295_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis_SellingAndMarketingExpenseMember" unitRef="USD">6247000</us-gaap:AllocatedShareBasedCompensationExpense>
  <us-gaap:AllocatedShareBasedCompensationExpense id="ID_7296_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis_ResearchAndDevelopmentExpenseMember" unitRef="USD">632000</us-gaap:AllocatedShareBasedCompensationExpense>
  <us-gaap:AllocatedShareBasedCompensationExpense id="ID_7297_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="USD">7084000</us-gaap:AllocatedShareBasedCompensationExpense>
  <us-gaap:AllocatedShareBasedCompensationExpense id="ID_7298_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis_CostOfSalesMember" unitRef="USD">175000</us-gaap:AllocatedShareBasedCompensationExpense>
  <us-gaap:AllocatedShareBasedCompensationExpense id="ID_7299_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis_SellingAndMarketingExpenseMember" unitRef="USD">5829000</us-gaap:AllocatedShareBasedCompensationExpense>
  <us-gaap:AllocatedShareBasedCompensationExpense id="ID_7300_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis_ResearchAndDevelopmentExpenseMember" unitRef="USD">463000</us-gaap:AllocatedShareBasedCompensationExpense>
  <us-gaap:AllocatedShareBasedCompensationExpense id="ID_7301_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2011_TO_Jun30_2011" unitRef="USD">6467000</us-gaap:AllocatedShareBasedCompensationExpense>
  <us-gaap:ProceedsFromStockOptionsExercised id="ID_6969_USD_Millions" decimals="-6" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="USD">1000000</us-gaap:ProceedsFromStockOptionsExercised>
  <us-gaap:StockOptionPlanExpense id="ID_6970_USD_Millions" decimals="-6" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="USD">2000000</us-gaap:StockOptionPlanExpense>
  <us-gaap:StockOptionPlanExpense id="ID_6971_USD_Millions" decimals="-6" contextRef="FROM_Jan01_2011_TO_Jun30_2011" unitRef="USD">2000000</us-gaap:StockOptionPlanExpense>
  <us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized id="ID_6991_USD_Millions" decimals="-6" contextRef="AS_OF_Jun30_2012_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_StockOptionsMember" unitRef="USD">12000000</us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>
  <us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized id="ID_6992_USD_Millions" decimals="-6" contextRef="AS_OF_Jun30_2012_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_RestrictedStockMember" unitRef="USD">21000000</us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>
  <us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition id="ID_6993_Number_AsShown" decimals="INF" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_StockOptionsMember" unitRef="Number">5</us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition>
  <us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition id="ID_6994_Number_AsShown" decimals="INF" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_RestrictedStockMember" unitRef="Number">3</us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue id="ID_7140_USD_Millions" decimals="-6" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="USD">3000000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue>
  <us-gaap:RestrictedStockExpense id="ID_7141_USD_Millions" decimals="-6" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="USD">5000000</us-gaap:RestrictedStockExpense>
  <us-gaap:RestrictedStockExpense id="ID_7142_USD_Millions" decimals="-6" contextRef="FROM_Jan01_2011_TO_Jun30_2011" unitRef="USD">4000000</us-gaap:RestrictedStockExpense>
  <us-gaap:StockOptionPlanExpense id="ID_7304_USD_Millions" decimals="-6" contextRef="FROM_Apr01_2012_TO_Jun30_2012" unitRef="USD">1000000</us-gaap:StockOptionPlanExpense>
  <us-gaap:StockOptionPlanExpense id="ID_7305_USD_Millions" decimals="-6" contextRef="FROM_Apr01_2011_TO_Jun30_2011" unitRef="USD">1000000</us-gaap:StockOptionPlanExpense>
  <us-gaap:RestrictedStockExpense id="ID_7306_USD_Millions" decimals="-6" contextRef="FROM_Apr01_2011_TO_Jun30_2011" unitRef="USD">2000000</us-gaap:RestrictedStockExpense>
  <us-gaap:RestrictedStockExpense id="ID_7307_USD_Millions" decimals="-6" contextRef="FROM_Apr01_2012_TO_Jun30_2012" unitRef="USD">3000000</us-gaap:RestrictedStockExpense>
  <us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock id="ID_6926" contextRef="FROM_Jan01_2012_TO_Jun30_2012">&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 86px"&gt;&lt;td   style="width: 202px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:202px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Stock Options&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Shares (000)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 17px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 17px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Weighted Average Exercise Price&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Weighted Average Remaining Contractual Term (yrs)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Aggregate Intrinsic Value ($000)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 202px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 17px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 17px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Outstanding at January 1, 2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,587&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 16.69&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 22,299&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Granted &lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 382&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 19.35&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Exercised&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (268)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4.66&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,207&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Forfeited or expired&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Outstanding at June 30, 2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,701&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 17.83&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 12,415&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 19px"&gt;&lt;td   style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Exercisable at June 30, 2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,698&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 16.44&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 11,916&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber id="ID_6972_Shares_Thousands" decimals="-3" contextRef="AS_OF_Dec31_2011" unitRef="Shares">3587000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross id="ID_6973_Shares_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="Shares">382000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross>
  <us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised id="ID_6974_Shares_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="Shares">-268000</us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod id="ID_6975_Shares_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="Shares">0</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber id="ID_6976_Shares_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012" unitRef="Shares">3701000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber id="ID_6977_Shares_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012" unitRef="Shares">2698000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice id="ID_6978_PerShare_Decimals2" decimals="2" contextRef="AS_OF_Dec31_2011" unitRef="PerShare">16.69</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice id="ID_6979_PerShare_Decimals2" decimals="2" contextRef="AS_OF_Jun30_2012" unitRef="PerShare">19.35</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice id="ID_6980_PerShare_Decimals2" decimals="2" contextRef="AS_OF_Jun30_2012" unitRef="PerShare">4.66</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice id="ID_6981_PerShare_Decimals2" decimals="2" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="PerShare">0</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice id="ID_6982_PerShare_Decimals2" decimals="2" contextRef="AS_OF_Jun30_2012" unitRef="PerShare">17.83</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice id="ID_6983_PerShare_Decimals2" decimals="2" contextRef="AS_OF_Jun30_2012" unitRef="PerShare">16.44</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice>
  <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1 id="ID_6984_Number_AsShown" decimals="INF" contextRef="AS_OF_Dec31_2011" unitRef="Number">5</us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1>
  <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1 id="ID_6985_Number_AsShown" decimals="INF" contextRef="AS_OF_Jun30_2012" unitRef="Number">5</us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm id="ID_6986_Number_AsShown" decimals="INF" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="Number">4</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue id="ID_6987_USD_Thousands" decimals="-3" contextRef="AS_OF_Dec31_2011" unitRef="USD">22299000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue id="ID_6988_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="USD">4207000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue id="ID_6989_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012" unitRef="USD">12415000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue>
  <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 id="ID_6990_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012" unitRef="USD">11916000</us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1>
  <us-gaap:ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock id="ID_6927" contextRef="FROM_Jan01_2012_TO_Jun30_2012">&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 69px"&gt;&lt;td   style="width: 201px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:201px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Share Grants&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Shares (000)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Weighted-Average Grant-Date Fair Value&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Aggregate Intrinsic Value ($000)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 201px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:201px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Non-vested at January 1, 2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;623&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;22.91&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&lt;font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 14,279&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Granted&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;132&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;19.46&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Vested&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (122)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;22.11&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,697&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Forfeited&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (15)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;22.49&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Non-vested at June 30, 2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;618&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;22.34&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 13,802&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber id="ID_6995_Shares_Thousands" decimals="-3" contextRef="AS_OF_Dec31_2011" unitRef="Shares">623000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod id="ID_6996_Shares_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="Shares">132000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod id="ID_6997_Shares_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="Shares">-122000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod id="ID_6998_Shares_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="Shares">-15000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber id="ID_6999_Shares_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012" unitRef="Shares">618000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue id="ID_7000_PerShare_Decimals2" decimals="2" contextRef="AS_OF_Dec31_2011" unitRef="PerShare">22.91</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="ID_7001_PerShare_Decimals2" decimals="2" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="PerShare">19.46</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue id="ID_7002_PerShare_Decimals2" decimals="2" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="PerShare">22.11</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue id="ID_7003_PerShare_Decimals2" decimals="2" contextRef="AS_OF_Jun30_2012" unitRef="PerShare">22.49</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue id="ID_7004_PerShare_Decimals2" decimals="2" contextRef="AS_OF_Jun30_2012" unitRef="PerShare">22.34</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue id="ID_7005_PerShare_Thousands" decimals="-3" contextRef="AS_OF_Dec31_2011" unitRef="PerShare">14279000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodIntrinsicValue id="ID_7006_PerShare_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="PerShare">2697000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodIntrinsicValue>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue id="ID_7007_PerShare_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012" unitRef="PerShare">13802000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue>
  <us-gaap:SegmentReportingDisclosureTextBlock id="ID_6899" contextRef="FROM_Jan01_2012_TO_Jun30_2012">&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"&gt;NOTE &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;H&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;&amp;#8211; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;Segment Information and Enterprise-Wide Disclosure&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;For financial reporting purposes, &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;the Company&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; operate&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;s&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; in a single segment, standard semiconductor products, through &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;the Company's&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; various manufacturing and distribution facilities.  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;The Company&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; aggregate&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;s&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;its&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; products &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;because &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;the products are similar and have similar economic characteristics, and the products are similar in production process and share the same customer type.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;The Company's&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; primary operations include the domestic operations in Asia, North America and &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;Europe&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;. &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;Revenues are attributed to geographic areas based on the location of subsidiaries producing the revenues &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"&gt;(in thousands)&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;: &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 33px"&gt;&lt;td   style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Three Months Ended&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Asia&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;North America&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Europe&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Consolidated &lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30, 2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Total sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 145,699&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 34,071&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 45,505&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 225,275&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Inter-company sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (23,684)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (15,881)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (26,471)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (66,036)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;     Net sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 122,015&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 18,190&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 19,034&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 159,239&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 33px"&gt;&lt;td   style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Three Months Ended&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Asia&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;North America&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Europe&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Consolidated&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30, 2011&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Total sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 150,015&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 37,224&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 61,710&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 248,949&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Inter-company sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (24,128)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (15,878)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (39,137)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (79,143)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;     Net sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 125,887&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 21,346&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 22,573&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 169,806&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 33px"&gt;&lt;td   style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;As Of And For The Six Months Ended&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Asia&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;North America&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Europe&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Consolidated&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30, 2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Total sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 273,071&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 65,802&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 84,450&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 423,323&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Inter-company sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (40,052)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (31,045)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (48,324)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (119,421)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;     Net sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 233,019&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 34,757&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 36,126&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 303,902&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Property, plant and equipment&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 168,596&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 31,127&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 27,220&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 226,943&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Total assets&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 517,232&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 119,600&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 222,961&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 859,793&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:left;border-color:#000000;min-width:236px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 33px"&gt;&lt;td   style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;As Of And For The Six Months Ended&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Asia&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;North America&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Europe&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Consolidated&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30, 2011&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Total sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 281,570&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 72,597&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 110,473&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 464,640&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Inter-company sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (38,577)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (31,210)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (63,492)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (133,279)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;     Net sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 242,993&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 41,387&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 46,981&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 331,361&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Property, plant and equipment&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 162,654&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 34,459&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 32,680&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 229,793&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Total assets&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 512,542&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 183,362&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 227,160&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 923,064&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:10pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"&gt;Geographic Information&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:10pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;Revenues were derived from (billed to) customers located in the following countries&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;(&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"&gt;in thousands)&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;:&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 182px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:182px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Net Sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 182px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:182px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;for the Three Months&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="3"  style="width: 149px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:149px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Percentage of&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 21px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 182px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:182px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Ended June 30,&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="3"  style="width: 149px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:149px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Net Sales&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 21px"&gt;&lt;td   style="width: 89px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 11px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 43px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;China&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 51,658&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 53,129&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;32%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;31%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Taiwan&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 31,667&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 36,581&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;20%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;22%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;United States&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 27,926&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 29,928&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;18%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;18%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Korea&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 11,632&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 10,422&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;7%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;6%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;U.K.&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 7,853&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 8,510&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;5%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;5%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Singapore&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 6,831&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 6,027&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;4%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;3%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Germany&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 6,157&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 7,999&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;4%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;5%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 21px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;All Others (1)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 15,515&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 17,210&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;10%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;10%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 21px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Total&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 159,239&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 169,806&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;100%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;100%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 21px"&gt;&lt;td   style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 43px; text-align:left;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 11px"&gt;&lt;td   style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 182px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:182px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Net Sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 182px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:182px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;for the Six Months&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="3"  style="width: 149px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:149px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Percentage of&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 21px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 182px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:182px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Ended June 30,&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="3"  style="width: 149px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:149px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Net Sales&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 21px"&gt;&lt;td   style="width: 89px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 11px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;China&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 100,810&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 100,565&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;33%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;30%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Taiwan&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 63,448&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 74,261&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;21%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;23%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;United States&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 56,196&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 56,457&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;19%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;17%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Korea&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 21,853&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 20,189&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;7%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;6%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;U.K.&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 12,978&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 17,228&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;4%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;5%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Germany&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 12,939&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 17,456&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;4%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;5%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Singapore&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 11,476&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 11,589&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;4%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;4%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 21px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;All Others (1)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 24,202&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 33,616&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;8%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;10%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 21px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Total&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 303,902&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 331,361&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;100%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;100%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:10pt'&gt;&lt;font style="font-family:Calibri;font-size:11pt;margin-left:0px;"&gt;(1)&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; Represents countries with less than 3% of the total revenues each.&lt;/font&gt;&lt;/p&gt;</us-gaap:SegmentReportingDisclosureTextBlock>
  <us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock id="ID_6928" contextRef="FROM_Jan01_2012_TO_Jun30_2012">&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 33px"&gt;&lt;td   style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Three Months Ended&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Asia&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;North America&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Europe&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Consolidated &lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30, 2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Total sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 145,699&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 34,071&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 45,505&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 225,275&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Inter-company sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (23,684)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (15,881)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (26,471)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (66,036)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;     Net sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 122,015&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 18,190&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 19,034&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 159,239&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 33px"&gt;&lt;td   style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Three Months Ended&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Asia&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;North America&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Europe&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Consolidated&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30, 2011&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Total sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 150,015&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 37,224&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 61,710&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 248,949&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Inter-company sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (24,128)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (15,878)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (39,137)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (79,143)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;     Net sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 125,887&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 21,346&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 22,573&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 169,806&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 33px"&gt;&lt;td   style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;As Of And For The Six Months Ended&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Asia&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;North America&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Europe&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Consolidated&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30, 2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Total sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 273,071&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 65,802&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 84,450&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 423,323&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Inter-company sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (40,052)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (31,045)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (48,324)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (119,421)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;     Net sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 233,019&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 34,757&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 36,126&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 303,902&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Property, plant and equipment&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 168,596&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 31,127&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 27,220&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 226,943&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Total assets&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 517,232&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 119,600&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 222,961&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 859,793&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:left;border-color:#000000;min-width:236px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 33px"&gt;&lt;td   style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;As Of And For The Six Months Ended&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Asia&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;North America&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Europe&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Consolidated&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30, 2011&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Total sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 281,570&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 72,597&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 110,473&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 464,640&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 16px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Inter-company sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (38,577)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (31,210)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (63,492)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (133,279)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;     Net sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 242,993&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 41,387&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 46,981&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 331,361&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Property, plant and equipment&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 162,654&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 34,459&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 32,680&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 229,793&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;Total assets&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 512,542&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 183,362&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 227,160&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 923,064&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock>
  <us-gaap:SegmentReportingInformationRevenue id="ID_7008_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="USD">423323000</us-gaap:SegmentReportingInformationRevenue>
  <diod:RevenuesFromTransactionsWithinSameEntity id="ID_7009_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="USD">-119421000</diod:RevenuesFromTransactionsWithinSameEntity>
  <us-gaap:SegmentReportingInformationRevenue id="ID_7010_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_AsiaMember" unitRef="USD">273071000</us-gaap:SegmentReportingInformationRevenue>
  <diod:RevenuesFromTransactionsWithinSameEntity id="ID_7011_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_AsiaMember" unitRef="USD">-40052000</diod:RevenuesFromTransactionsWithinSameEntity>
  <us-gaap:SalesRevenueNet id="ID_7012_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_AsiaMember" unitRef="USD">233019000</us-gaap:SalesRevenueNet>
  <us-gaap:SegmentReportingInformationRevenue id="ID_7013_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_NorthAmericaMember" unitRef="USD">65802000</us-gaap:SegmentReportingInformationRevenue>
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  <us-gaap:SalesRevenueNet id="ID_7015_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_NorthAmericaMember" unitRef="USD">34757000</us-gaap:SalesRevenueNet>
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  <us-gaap:SalesRevenueNet id="ID_7018_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_EuropeMember" unitRef="USD">36126000</us-gaap:SalesRevenueNet>
  <us-gaap:PropertyPlantAndEquipmentNet id="ID_7019_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012_us-gaap_StatementGeographicalAxis_AsiaMember" unitRef="USD">168596000</us-gaap:PropertyPlantAndEquipmentNet>
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  <diod:RevenuesFromTransactionsWithinSameEntity id="ID_7031_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_EuropeMember" unitRef="USD">-63492000</diod:RevenuesFromTransactionsWithinSameEntity>
  <us-gaap:SalesRevenueNet id="ID_7032_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_EuropeMember" unitRef="USD">46981000</us-gaap:SalesRevenueNet>
  <us-gaap:PropertyPlantAndEquipmentNet id="ID_7033_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2011_us-gaap_StatementGeographicalAxis_AsiaMember" unitRef="USD">162654000</us-gaap:PropertyPlantAndEquipmentNet>
  <us-gaap:PropertyPlantAndEquipmentNet id="ID_7034_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2011_us-gaap_StatementGeographicalAxis_NorthAmericaMember" unitRef="USD">34459000</us-gaap:PropertyPlantAndEquipmentNet>
  <us-gaap:PropertyPlantAndEquipmentNet id="ID_7035_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2011_us-gaap_StatementGeographicalAxis_EuropeMember" unitRef="USD">32680000</us-gaap:PropertyPlantAndEquipmentNet>
  <us-gaap:PropertyPlantAndEquipmentNet id="ID_7115_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2011" unitRef="USD">229793000</us-gaap:PropertyPlantAndEquipmentNet>
  <us-gaap:Assets id="ID_7249_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012_us-gaap_StatementGeographicalAxis_NorthAmericaMember" unitRef="USD">119600000</us-gaap:Assets>
  <us-gaap:Assets id="ID_7250_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012_us-gaap_StatementGeographicalAxis_AsiaMember" unitRef="USD">517232000</us-gaap:Assets>
  <us-gaap:Assets id="ID_7251_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012_us-gaap_StatementGeographicalAxis_EuropeMember" unitRef="USD">222961000</us-gaap:Assets>
  <us-gaap:Assets id="ID_7252_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2011_us-gaap_StatementGeographicalAxis_AsiaMember" unitRef="USD">512542000</us-gaap:Assets>
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  <us-gaap:Assets id="ID_7255_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2011" unitRef="USD">923064000</us-gaap:Assets>
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  <us-gaap:SegmentReportingInformationRevenue id="ID_7310_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2012_TO_Jun30_2012" unitRef="USD">225275000</us-gaap:SegmentReportingInformationRevenue>
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  <diod:RevenuesFromTransactionsWithinSameEntity id="ID_7316_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_EuropeMember" unitRef="USD">-26471000</diod:RevenuesFromTransactionsWithinSameEntity>
  <us-gaap:SalesRevenueNet id="ID_7317_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_AsiaMember" unitRef="USD">122015000</us-gaap:SalesRevenueNet>
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  <us-gaap:SalesRevenueNet id="ID_7319_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_EuropeMember" unitRef="USD">19034000</us-gaap:SalesRevenueNet>
  <us-gaap:SegmentReportingInformationRevenue id="ID_7320_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2011_TO_Jun30_2011" unitRef="USD">248949000</us-gaap:SegmentReportingInformationRevenue>
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  <us-gaap:SalesRevenueNet id="ID_7324_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_AsiaMember" unitRef="USD">125887000</us-gaap:SalesRevenueNet>
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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 182px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:182px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;for the Three Months&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="3"  style="width: 149px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:149px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Percentage of&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 21px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 182px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:182px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Ended June 30,&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="3"  style="width: 149px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:149px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Net Sales&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 21px"&gt;&lt;td   style="width: 89px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 11px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 43px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;China&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 51,658&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 53,129&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;32%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;31%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Taiwan&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 31,667&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 36,581&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;20%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;22%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;United States&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 27,926&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 29,928&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;18%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;18%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Korea&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 11,632&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 10,422&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;7%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;6%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;U.K.&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 7,853&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 8,510&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;5%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;5%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Singapore&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 6,831&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 6,027&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;4%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;3%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Germany&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 6,157&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 7,999&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;4%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;5%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 21px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;All Others (1)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 15,515&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 17,210&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;10%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;10%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 21px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Total&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 159,239&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 169,806&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;100%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;100%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 21px"&gt;&lt;td   style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 43px; text-align:left;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 11px"&gt;&lt;td   style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 182px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:182px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Net Sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 182px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:182px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;for the Six Months&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="3"  style="width: 149px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:149px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Percentage of&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 21px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 182px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:182px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Ended June 30,&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="3"  style="width: 149px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:149px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Net Sales&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 21px"&gt;&lt;td   style="width: 89px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 11px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;China&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 100,810&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 100,565&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;33%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;30%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Taiwan&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 63,448&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 74,261&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;21%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;23%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;United States&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 56,196&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 56,457&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;19%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;17%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Korea&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 21,853&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 20,189&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;7%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;6%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;U.K.&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 12,978&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 17,228&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;4%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;5%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Germany&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 12,939&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 17,456&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;4%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;5%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Singapore&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 11,476&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 11,589&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;4%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;4%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 21px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;All Others (1)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 24,202&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 33,616&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;8%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;10%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 21px"&gt;&lt;td   style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Total&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 303,902&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 331,361&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;100%&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;100%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock>
  <us-gaap:SalesRevenueNet id="ID_7036_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_KoreaMember" unitRef="USD">11632000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet id="ID_7037_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_GermanyMember" unitRef="USD">6157000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet id="ID_7038_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_EnglandMember" unitRef="USD">7853000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet id="ID_7039_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_SingaporeMember" unitRef="USD">6831000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet id="ID_7040_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_AllOthersMember" unitRef="USD">15515000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet id="ID_7041_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_ChinaMember" unitRef="USD">51658000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet id="ID_7042_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_TaiwanMember" unitRef="USD">31667000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet id="ID_7043_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_UnitedStatesMember" unitRef="USD">27926000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet id="ID_7044_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_ChinaMember" unitRef="USD">53129000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet id="ID_7045_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_TaiwanMember" unitRef="USD">36581000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet id="ID_7046_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_UnitedStatesMember" unitRef="USD">29928000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet id="ID_7047_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_KoreaMember" unitRef="USD">10422000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet id="ID_7048_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_GermanyMember" unitRef="USD">7999000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet id="ID_7049_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_EnglandMember" unitRef="USD">8510000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet id="ID_7050_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_SingaporeMember" unitRef="USD">6027000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet id="ID_7051_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_AllOthersMember" unitRef="USD">17210000</us-gaap:SalesRevenueNet>
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  <us-gaap:SalesRevenueNet id="ID_7334_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_ChinaMember" unitRef="USD">100810000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet id="ID_7335_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_ChinaMember" unitRef="USD">100565000</us-gaap:SalesRevenueNet>
  <diod:SalesRevenueNetPercentage id="ID_7336_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_ChinaMember" unitRef="Pure">0.30</diod:SalesRevenueNetPercentage>
  <diod:SalesRevenueNetPercentage id="ID_7337_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_TaiwanMember" unitRef="Pure">0.21</diod:SalesRevenueNetPercentage>
  <us-gaap:SalesRevenueNet id="ID_7338_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_TaiwanMember" unitRef="USD">63448000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet id="ID_7339_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_TaiwanMember" unitRef="USD">74261000</us-gaap:SalesRevenueNet>
  <diod:SalesRevenueNetPercentage id="ID_7340_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_TaiwanMember" unitRef="Pure">0.23</diod:SalesRevenueNetPercentage>
  <diod:SalesRevenueNetPercentage id="ID_7341_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_UnitedStatesMember" unitRef="Pure">0.17</diod:SalesRevenueNetPercentage>
  <diod:SalesRevenueNetPercentage id="ID_7342_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_UnitedStatesMember" unitRef="Pure">0.19</diod:SalesRevenueNetPercentage>
  <us-gaap:SalesRevenueNet id="ID_7343_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_UnitedStatesMember" unitRef="USD">56196000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet id="ID_7344_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_UnitedStatesMember" unitRef="USD">56457000</us-gaap:SalesRevenueNet>
  <diod:SalesRevenueNetPercentage id="ID_7345_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_KoreaMember" unitRef="Pure">0.06</diod:SalesRevenueNetPercentage>
  <us-gaap:SalesRevenueNet id="ID_7346_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_KoreaMember" unitRef="USD">21853000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet id="ID_7347_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_KoreaMember" unitRef="USD">20189000</us-gaap:SalesRevenueNet>
  <diod:SalesRevenueNetPercentage id="ID_7348_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_KoreaMember" unitRef="Pure">0.07</diod:SalesRevenueNetPercentage>
  <us-gaap:SalesRevenueNet id="ID_7349_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_EnglandMember" unitRef="USD">17228000</us-gaap:SalesRevenueNet>
  <diod:SalesRevenueNetPercentage id="ID_7350_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_EnglandMember" unitRef="Pure">0.04</diod:SalesRevenueNetPercentage>
  <diod:SalesRevenueNetPercentage id="ID_7351_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_EnglandMember" unitRef="Pure">0.05</diod:SalesRevenueNetPercentage>
  <us-gaap:SalesRevenueNet id="ID_7352_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_EnglandMember" unitRef="USD">12978000</us-gaap:SalesRevenueNet>
  <diod:SalesRevenueNetPercentage id="ID_7353_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_GermanyMember" unitRef="Pure">0.05</diod:SalesRevenueNetPercentage>
  <us-gaap:SalesRevenueNet id="ID_7354_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_GermanyMember" unitRef="USD">17456000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet id="ID_7355_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_GermanyMember" unitRef="USD">12939000</us-gaap:SalesRevenueNet>
  <diod:SalesRevenueNetPercentage id="ID_7356_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_GermanyMember" unitRef="Pure">0.04</diod:SalesRevenueNetPercentage>
  <diod:SalesRevenueNetPercentage id="ID_7357_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_SingaporeMember" unitRef="Pure">0.04</diod:SalesRevenueNetPercentage>
  <diod:SalesRevenueNetPercentage id="ID_7358_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_SingaporeMember" unitRef="Pure">0.04</diod:SalesRevenueNetPercentage>
  <us-gaap:SalesRevenueNet id="ID_7359_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_SingaporeMember" unitRef="USD">11476000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet id="ID_7360_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_SingaporeMember" unitRef="USD">11589000</us-gaap:SalesRevenueNet>
  <diod:SalesRevenueNetPercentage id="ID_7361_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_AllOthersMember" unitRef="Pure">0.10</diod:SalesRevenueNetPercentage>
  <us-gaap:SalesRevenueNet id="ID_7362_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_AllOthersMember" unitRef="USD">24202000</us-gaap:SalesRevenueNet>
  <diod:SalesRevenueNetPercentage id="ID_7363_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_StatementGeographicalAxis_AllOthersMember" unitRef="Pure">0.08</diod:SalesRevenueNetPercentage>
  <us-gaap:SalesRevenueNet id="ID_7364_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_StatementGeographicalAxis_AllOthersMember" unitRef="USD">33616000</us-gaap:SalesRevenueNet>
  <us-gaap:CommitmentsDisclosureTextBlock id="ID_6930" contextRef="FROM_Jan01_2012_TO_Jun30_2012">&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"&gt;NOTE &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;I&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt; &amp;#8211; Commitments&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;Purchase c&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;ommitmen&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;ts &amp;#8211;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; As of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 201&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;the Company had&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; approximately &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;$&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;29&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; million in non-cancelable purchase contracts related to capital expenditures, primarily for manufacturing equipment in China.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;Other commitments&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &amp;#8211; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;During 2010, the Company entered into an investment agreement with the Management Committee of the Chengdu Hi-Tech Industrial Development Zone (the &amp;#8220;CDHT&amp;#8221;).  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;Under this agreement, &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;the Company &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;agreed to form a joint venture with a Chinese partner, Chengdu Ya Guang Electronic Company Limited, to establish a semiconductor manufacturing facility for the purpose of providing surface mounted component production, assembly and testing, and integrated circuit assembly and testing in Chengdu, People's Republic of China.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;This is a long-term, multi&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;-&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;year project that will provide additional capacity &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;for the Company as needed&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;In order to qualify for certain financial incentives, t&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;he Company is &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;obligated to contribute&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; approximately $48 million in &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;invested capital&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;by &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;December 14,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; 2012&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.  As of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 201&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, the Company has &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;contributed&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; approximately &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;$&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;33&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; million&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, of which $&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;28&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; million &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;has been invested in&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; capital expenditures&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.&lt;/font&gt;&lt;/p&gt;</us-gaap:CommitmentsDisclosureTextBlock>
  <us-gaap:LongTermPurchaseCommitmentDescription id="ID_7281" contextRef="FROM_Jan01_2012_TO_Jun30_2012">During 2010, the Company entered into an investment agreement with the Management Committee of the Chengdu Hi-Tech Industrial Development Zone (the &amp;#8220;CDHT&amp;#8221;).  Under this agreement, the Company agreed to form a joint venture with a Chinese partner, Chengdu Ya Guang Electronic Company Limited, to establish a semiconductor manufacturing facility for the purpose of providing surface mounted component production, assembly and testing, and integrated circuit assembly and testing in Chengdu, People&amp;#8217;s Republic of China. This is a long-term, multi-year project that will provide additional capacity for the Company as needed.</us-gaap:LongTermPurchaseCommitmentDescription>
  <diod:OtherCommitmentRemainingMinimumAmountCommitted id="ID_7118_USD_Millions" decimals="-6" contextRef="AS_OF_Jun30_2012" unitRef="USD">48000000</diod:OtherCommitmentRemainingMinimumAmountCommitted>
  <us-gaap:SignificantPurchaseCommitmentRemainingMinimumAmountCommitted id="ID_7144_USD_Millions" decimals="-6" contextRef="AS_OF_Jun30_2012" unitRef="USD">29000000</us-gaap:SignificantPurchaseCommitmentRemainingMinimumAmountCommitted>
  <diod:OtherCommitmentRemainingMinimumAmountPaid id="ID_7279_USD_Millions" decimals="-6" contextRef="AS_OF_Jun30_2012" unitRef="USD">33000000</diod:OtherCommitmentRemainingMinimumAmountPaid>
  <diod:OtherCommitmentRemainingMinimumAmountPaidForCapitalExpenditures id="ID_7280_USD_Millions" decimals="-6" contextRef="AS_OF_Jun30_2012" unitRef="USD">28000000</diod:OtherCommitmentRemainingMinimumAmountPaidForCapitalExpenditures>
  <us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock id="ID_6903" contextRef="FROM_Jan01_2012_TO_Jun30_2012">&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"&gt;NOTE &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;J&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt; &amp;#8211; Employee Benefit Plans&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;"&gt;Defined Benefit Plan&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;The Company has a contributory defined benefit plan that covers certain employees in the United Kingdom (&amp;#8220;U.K.&amp;#8221;).  The net pension and supplemental retirement benefit obligations and the related periodic costs are based on, among other things, assumptions &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;regarding&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; the discount rate, estimated return on plan assets and mortality rates. These obligations and related periodic costs are measured using actuarial techniques and assumptions. The projected unit credit method is the actuarial cost method used to compute the pension liabilities and related expenses. &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;For the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;six&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;months ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, net period benefit costs associated with the defined&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; benefit &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;plan &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;wer&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;e &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;approximately &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;$0&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; million.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;The following tables set forth the benefit obligation, the fair value of plan assets, and the funded status of t&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;he Company's plan&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;(&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"&gt;in thousands&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;)&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;: &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Defined Benefit Plan&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; border-top-style:solid;border-top-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Change in benefit obligation:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;   Balance at December 31, 2011&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 109,877&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;        Service cost&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 158&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;        Interest cost&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,821&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;        Actuarial gain&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,048&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;        Benefits paid&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (1,832)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;        Currency changes&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 994&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; border-bottom-style:solid;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 23px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Benefit obligation at June 30, 2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 147px; border-top-style:solid;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 115,066&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;   Change in plan assets:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;        Fair value of plan assets at December 31, 2011&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 96,384&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;        Actual return on plan assets&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,850&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;        Employer contribution&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,103&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;        Benefits paid&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (1,832)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;        Currency changes&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 886&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; border-bottom-style:solid;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Fair value of plan assets at June 30, 2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 147px; border-top-style:solid;border-top-width:3px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 98,391&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; border-top-style:solid;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Underfunded status at June 30, 2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 147px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (16,675)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;Based on an actuarial study performed as of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 201&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, the plan is underfunded and a liability is reflected in the Company's consolidated financial statements as &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;a &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;long-term&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; liabilit&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;y&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;T&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;he weighted-average discount rate assumption &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;used to &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;determine benefit obligations &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;as of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;was &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;4.8&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;%.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;  &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;The following are weighted-average assumptions used to determine net peri&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;odic benefit costs for the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;six&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; months end&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;ed &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;:&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 285px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:285px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Discount rate&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 25px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:25px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 113px; text-align:right;border-color:#000000;min-width:113px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;5.1%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 285px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:285px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Expected long-term return on plan assets&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 25px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:25px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 113px; text-align:right;border-color:#000000;min-width:113px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;5.6%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;During the second quarter of 2012, the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;Company &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;adopted&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; a payment plan with the trustees of the defined benefit plan, in which the Company &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;will pay &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;approximately &amp;#8356;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; million &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;GBP&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; (approximately $&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;3&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; million &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;based on a USD:&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;GBP&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; exchange rate of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;6&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;:1) &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;every &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;year&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; from 20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;12&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; through 201&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;9&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;The Company also has pension plans in Asia for which the benefit obligation, fair value of the plan assets and the funded status amounts are deemed immaterial and therefore, &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;are &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;not included in the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;figures&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; or assumptions above.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;"&gt;Deferred Compensation&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;The Company maintains a Non-Qualified Deferred Compensation Plan (the &amp;#8220;Deferred Compensation Plan&amp;#8221;) for executive officers, key employees and members of the Board of Directors (the &amp;#8220;Board&amp;#8221;). The Deferred Compensation Plan allows eligible participants to defer the receipt of eligible compensation, including equity awards, until designated future dates. The Company offsets its obligations under the Deferred Compensation Plan by investing in the actual underlying investments. &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;These investments are classified as trading securities and are carried at fair value. At &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, these investments totaled approximately &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;$&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;3&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; million. All gains&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; and losses in these investments are &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;materially&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; offset by corresponding gains and losses in the Deferred Compensation Plan liabilities.&lt;/font&gt;&lt;/p&gt;</us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock>
  <us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate id="ID_7081_Pure_Decimals3" decimals="3" contextRef="AS_OF_Jun30_2012_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_PensionPlansDefinedBenefitMember" unitRef="Pure">0.048</us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate>
  <us-gaap:ForeignCurrencyExchangeRateTranslation id="ID_7082_Pure_Decimals3" decimals="3" contextRef="AS_OF_Jun30_2012_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_PensionPlansDefinedBenefitMember" unitRef="Pure">0.625</us-gaap:ForeignCurrencyExchangeRateTranslation>
  <us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate id="ID_7137_Pure_Decimals3" decimals="3" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="Pure">0.051</us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate>
  <us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets id="ID_7138_Pure_Decimals3" decimals="3" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="Pure">0.056</us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets>
  <us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost id="ID_7145_USD_Millions" decimals="-6" contextRef="FROM_Jan01_2012_TO_Jun30_2012" unitRef="USD">0</us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost>
  <us-gaap:DeferredCompensationPlanAssets id="ID_7146_USD_Millions" decimals="-6" contextRef="AS_OF_Jun30_2012" unitRef="USD">3000000</us-gaap:DeferredCompensationPlanAssets>
  <us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne id="ID_7431_USD_Millions" decimals="-6" contextRef="AS_OF_Jun30_2012" unitRef="USD">3000000</us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne>
  <us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo id="ID_7432_USD_Millions" decimals="-6" contextRef="AS_OF_Jun30_2012" unitRef="USD">3000000</us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo>
  <us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThree id="ID_7433_USD_Millions" decimals="-6" contextRef="AS_OF_Jun30_2012" unitRef="USD">3000000</us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThree>
  <us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour id="ID_7434_USD_Millions" decimals="-6" contextRef="AS_OF_Jun30_2012" unitRef="USD">3000000</us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour>
  <us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFive id="ID_7435_USD_Millions" decimals="-6" contextRef="AS_OF_Jun30_2012" unitRef="USD">3000000</us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFive>
  <diod:DefinedBenefitPlanExpectedFutureBenefitPaymentsInThreeFiscalYearsThereafter id="ID_7436_USD_Millions" decimals="-6" contextRef="AS_OF_Jun30_2012" unitRef="USD">3000000</diod:DefinedBenefitPlanExpectedFutureBenefitPaymentsInThreeFiscalYearsThereafter>
  <us-gaap:ScheduleOfChangesInFairValueOfPlanAssetsTableTextBlock id="ID_6931" contextRef="FROM_Jan01_2012_TO_Jun30_2012">&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Defined Benefit Plan&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; border-top-style:solid;border-top-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Change in benefit obligation:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;   Balance at December 31, 2011&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 109,877&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;        Service cost&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 158&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;        Interest cost&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,821&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;        Actuarial gain&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,048&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;        Benefits paid&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (1,832)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;        Currency changes&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 994&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; border-bottom-style:solid;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 23px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Benefit obligation at June 30, 2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 147px; border-top-style:solid;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 115,066&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;   Change in plan assets:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;        Fair value of plan assets at December 31, 2011&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 96,384&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;        Actual return on plan assets&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,850&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;        Employer contribution&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,103&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;        Benefits paid&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (1,832)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;        Currency changes&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 886&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; border-bottom-style:solid;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Fair value of plan assets at June 30, 2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 147px; border-top-style:solid;border-top-width:3px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 98,391&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 147px; border-top-style:solid;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Underfunded status at June 30, 2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 147px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:147px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (16,675)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfChangesInFairValueOfPlanAssetsTableTextBlock>
  <us-gaap:DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets id="ID_7083_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_PensionPlansDefinedBenefitMember" unitRef="USD">886000</us-gaap:DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets>
  <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets id="ID_7084_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_PensionPlansDefinedBenefitMember" unitRef="USD">98391000</us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
  <us-gaap:DefinedBenefitPlanFundedStatusOfPlan id="ID_7085_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_PensionPlansDefinedBenefitMember" unitRef="USD">-16675000</us-gaap:DefinedBenefitPlanFundedStatusOfPlan>
  <us-gaap:DefinedBenefitPlanBenefitObligation id="ID_7086_USD_Thousands" decimals="-3" contextRef="AS_OF_Dec31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_PensionPlansDefinedBenefitMember" unitRef="USD">109877000</us-gaap:DefinedBenefitPlanBenefitObligation>
  <us-gaap:DefinedBenefitPlanServiceCost id="ID_7087_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_PensionPlansDefinedBenefitMember" unitRef="USD">158000</us-gaap:DefinedBenefitPlanServiceCost>
  <us-gaap:DefinedBenefitPlanInterestCost id="ID_7088_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_PensionPlansDefinedBenefitMember" unitRef="USD">2821000</us-gaap:DefinedBenefitPlanInterestCost>
  <us-gaap:DefinedBenefitPlanActuarialNetGainsLosses id="ID_7089_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_PensionPlansDefinedBenefitMember" unitRef="USD">3048000</us-gaap:DefinedBenefitPlanActuarialNetGainsLosses>
  <us-gaap:DefinedBenefitPlanBenefitsPaid id="ID_7090_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_PensionPlansDefinedBenefitMember" unitRef="USD">-1832000</us-gaap:DefinedBenefitPlanBenefitsPaid>
  <us-gaap:DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation id="ID_7091_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_PensionPlansDefinedBenefitMember" unitRef="USD">994000</us-gaap:DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation>
  <us-gaap:DefinedBenefitPlanBenefitObligation id="ID_7092_USD_Thousands" decimals="-3" contextRef="AS_OF_Jun30_2012_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_PensionPlansDefinedBenefitMember" unitRef="USD">115066000</us-gaap:DefinedBenefitPlanBenefitObligation>
  <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets id="ID_7093_USD_Thousands" decimals="-3" contextRef="AS_OF_Dec31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_PensionPlansDefinedBenefitMember" unitRef="USD">96384000</us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
  <us-gaap:DefinedBenefitPlanActualReturnOnPlanAssets id="ID_7094_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_PensionPlansDefinedBenefitMember" unitRef="USD">1850000</us-gaap:DefinedBenefitPlanActualReturnOnPlanAssets>
  <us-gaap:DefinedBenefitPlanContributionsByEmployer id="ID_7162_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_PensionPlansDefinedBenefitMember" unitRef="USD">1103000</us-gaap:DefinedBenefitPlanContributionsByEmployer>
  <us-gaap:DefinedBenefitPlanEstimatedFutureEmployerContributionsInCurrentFiscalYearDescription id="ID_7291" contextRef="FROM_Jan01_2012_TO_Jun30_2012">During the second quarter of 2012, the Company adopted a payment plan with the trustees of the defined benefit plan, in which the Company will pay approximately &amp;#8356;2 million GBP (approximately $3 million based on a USD:GBP exchange rate of 1.6:1) every year from 2012 through 2019.</us-gaap:DefinedBenefitPlanEstimatedFutureEmployerContributionsInCurrentFiscalYearDescription>
  <us-gaap:RelatedPartyTransactionsDisclosureTextBlock id="ID_6908" contextRef="FROM_Jan01_2012_TO_Jun30_2012">&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"&gt;NOTE &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;K&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;&amp;#8211;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt; Related Parties&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;The Company conducts business with a related party company, Lite-On Semiconductor Corporation and its subsidiaries and affiliates (collectively, &amp;#8220;LSC&amp;#8221;), that owned approximately 18% of the Company's outstanding Common Stock as of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 201&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.  The Company also conducts business with one significant company, Keylink International (B.V.I.) Inc. and its subsidiaries and affiliates (collectively, &amp;#8220;Keylink&amp;#8221;).  Keylink is the Company's 5% joint venture partner in &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;the Company's Shanghai manufacturing facilities.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;  In addition, &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;t&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;he Company conducts business wit&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;h a related party company, Eris.  T&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;h&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;e Company owned approximately 41&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;% of Eris's outstanding Common Stock as of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 201&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"&gt;  &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;The Audit Committee of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;the&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;Company's &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;Board &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;reviews all related party &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;arrangements&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; for potential conflict of interest situations on an ongoing basis, in accordance with such procedures as the Audit Committee may adopt from time to time&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;. &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:36px;"&gt;Lite-On Semiconductor Corporation &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"&gt;&amp;#8211;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; During &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;both &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;six&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; months ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; and 20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, the Compan&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;y sold products to LSC totaling &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;approximately&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;0&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;% &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;and &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;0&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;% &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;of its net sales&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, respectively&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;Net sales &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;have &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;decreased &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;in recent years &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;due to &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;fewer&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; wafers being sold to LSC and &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;more wafers &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;being used for internal consumption.  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;Also&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; for the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;six&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; months ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; and 20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;approximately &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;3&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;%&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;and &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;6&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;%,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; respectively&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;of the Company's net sales were from semiconductor products purchased&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; from LSC for subsequent sale&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, making LSC &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;one of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;the Company's largest supplier&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;s&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.  &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:10pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;Net sales to, and purchases from, LSC &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;are&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; as follows &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"&gt;(in thousands)&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;:&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 170px; text-align:center;border-color:#000000;min-width:170px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Three Months Ended&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 170px; text-align:center;border-color:#000000;min-width:170px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Six Months Ended&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 170px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:170px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30,  &lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 170px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:170px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30,&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 23px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:23px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Net sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 274&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 505&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 321&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 952&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Purchases&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 9,001&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 9,541&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 16,419&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 18,494&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:36px;"&gt;Keylink International (B.V.I.) Inc. &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &amp;#8211; During the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;six&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; months ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; and 20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, the Company sold products to Keylink totaling &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;approximately &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;3&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;% and &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;0&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;%&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; of its net sales, respectively.  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;Net sales &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;in&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;creased in 201&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;compared to&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; 201&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; due to &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;the renew&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;ed business activity that &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;had &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;ceased &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;during most of 2011&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;Also&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; for &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;both &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;six&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; months ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; and 20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;approximately &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1%&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;of the Company's net sales were from semiconductor products purchased from Keylink&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; for subsequent sale&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;.  In addition, &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;the Company's subsidiaries&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;in China &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;lease their manufacturing facilities from, and subcontract a portion of their manufacturing process (&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;including, but not limited to, &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;metal plating and environmental services) to&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; Keylink.  The Company also pays&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; a consulting fee to Keylink.  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;The aggregate amounts for these services f&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;or &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;both &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;six&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; months ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; and 201&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1 were&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;approximately &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;$&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;8&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; million.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:10pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;Net sales to, and purchases from, Keylink &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;are&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; as follows &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"&gt;(in thousands)&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;:&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 170px; text-align:center;border-color:#000000;min-width:170px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Three Months Ended&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 162px; text-align:center;border-color:#000000;min-width:162px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Six Months Ended&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 170px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:170px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30, &lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 162px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:162px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30, &lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Net sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,971&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 18&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 9,443&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,204&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Purchases&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,323&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,017&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,127&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5,880&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:36px;"&gt;Eris Technology Corporation&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &amp;#8211; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;The Company subcontracts to Eris some of its wafers for assembly and test and also purchases finished goods not sourced from the Company's wafers. With respect to assembly and test fees and the finished goods &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;purchases, the Company paid Eris &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;approximately $&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;8&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; million &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;for &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;both &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;six&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; months ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;June 30&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, 201&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; and 201&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;1&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:10pt'&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;"&gt;Accounts receivable from, and accounts payable to, LSC&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;, Eris&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; and Keylink &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;are&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; as follows &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"&gt;(in thousands)&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt;:&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30, &lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;December 31,&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Accounts receivable&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;LSC&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 264&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 133&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Keylink&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 9,557&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 11,237&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 9,821&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 11,370&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Accounts payable&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;LSC&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 6,594&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5,106&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Keylink&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5,774&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 6,002&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Eris&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5,491&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5,832&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 17,859&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 16,940&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:RelatedPartyTransactionsDisclosureTextBlock>
  <diod:RelatedPartyPercentageOwnershipOfCommonStock id="ID_7119_Pure_Decimals3" decimals="3" contextRef="AS_OF_Jun30_2012_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_LiteOnSemiconductorMember" unitRef="Pure">0.18</diod:RelatedPartyPercentageOwnershipOfCommonStock>
  <diod:RelatedPartyTransactionRevenuesPercentageFromTransactionsWithRelatedParty id="ID_7120_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_LiteOnSemiconductorMember" unitRef="Pure">0</diod:RelatedPartyTransactionRevenuesPercentageFromTransactionsWithRelatedParty>
  <diod:RelatedPartyTransactionRevenuesPercentageFromTransactionsWithRelatedParty id="ID_7121_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_LiteOnSemiconductorMember" unitRef="Pure">0</diod:RelatedPartyTransactionRevenuesPercentageFromTransactionsWithRelatedParty>
  <diod:RelatedPartyTransactionRevenuesPercentageFromTransactionsWithRelatedParty id="ID_7122_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_KeylinkMember" unitRef="Pure">0.03</diod:RelatedPartyTransactionRevenuesPercentageFromTransactionsWithRelatedParty>
  <diod:RelatedPartyTransactionRevenuesPercentageFromTransactionsWithRelatedParty id="ID_7123_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_KeylinkMember" unitRef="Pure">0</diod:RelatedPartyTransactionRevenuesPercentageFromTransactionsWithRelatedParty>
  <diod:RelatedPartyTransactionConsultingFeesFromTransactionsWithRelatedParty id="ID_7136_USD_Millions" decimals="-6" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_KeylinkMember" unitRef="USD">8000000</diod:RelatedPartyTransactionConsultingFeesFromTransactionsWithRelatedParty>
  <diod:RelatedPartyTransactionConsultingFeesFromTransactionsWithRelatedParty id="ID_7143_USD_Millions" decimals="-6" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_KeylinkMember" unitRef="USD">8000000</diod:RelatedPartyTransactionConsultingFeesFromTransactionsWithRelatedParty>
  <us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty id="ID_7157_USD_Millions" decimals="-6" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_ErisMember" unitRef="USD">8000000</us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty>
  <us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty id="ID_7158_USD_Millions" decimals="-6" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_ErisMember" unitRef="USD">8000000</us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty>
  <diod:RelatedPartyTransactionPercentageOfSubsequentSalesFromPurchasesFromRelatedParty id="ID_7282_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_KeylinkMember" unitRef="Pure">0.01</diod:RelatedPartyTransactionPercentageOfSubsequentSalesFromPurchasesFromRelatedParty>
  <diod:RelatedPartyTransactionPercentageOfSubsequentSalesFromPurchasesFromRelatedParty id="ID_7283_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_KeylinkMember" unitRef="Pure">0.01</diod:RelatedPartyTransactionPercentageOfSubsequentSalesFromPurchasesFromRelatedParty>
  <diod:RelatedPartyTransactionPercentageOfSubsequentSalesFromPurchasesFromRelatedParty id="ID_7288_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_LiteOnSemiconductorMember" unitRef="Pure">0.03</diod:RelatedPartyTransactionPercentageOfSubsequentSalesFromPurchasesFromRelatedParty>
  <diod:RelatedPartyTransactionPercentageOfSubsequentSalesFromPurchasesFromRelatedParty id="ID_7289_Pure_Decimals2" decimals="2" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_LiteOnSemiconductorMember" unitRef="Pure">0.06</diod:RelatedPartyTransactionPercentageOfSubsequentSalesFromPurchasesFromRelatedParty>
  <diod:ScheduleOfRelatedPartyTransactionRevenuesFromTransactionsWithRelatedPartyTableTextBlock id="ID_6932" contextRef="FROM_Jan01_2012_TO_Jun30_2012">&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 170px; text-align:center;border-color:#000000;min-width:170px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Three Months Ended&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 170px; text-align:center;border-color:#000000;min-width:170px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Six Months Ended&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 170px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:170px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30,  &lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 170px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:170px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30,&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 23px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:23px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Net sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 274&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 505&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 321&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 952&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Purchases&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 9,001&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 9,541&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 16,419&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt; 18,494&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 170px; text-align:center;border-color:#000000;min-width:170px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Three Months Ended&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 162px; text-align:center;border-color:#000000;min-width:162px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Six Months Ended&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 170px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:170px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30, &lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 162px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:162px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30, &lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Net sales&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,971&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 18&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 9,443&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,204&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Purchases&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,323&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,017&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,127&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5,880&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</diod:ScheduleOfRelatedPartyTransactionRevenuesFromTransactionsWithRelatedPartyTableTextBlock>
  <us-gaap:RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty id="ID_7124_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2012_TO_Jun30_2012_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_LiteOnSemiconductorMember" unitRef="USD">274000</us-gaap:RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty>
  <us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty id="ID_7125_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2012_TO_Jun30_2012_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_LiteOnSemiconductorMember" unitRef="USD">9001000</us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty>
  <us-gaap:RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty id="ID_7126_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2011_TO_Jun30_2011_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_LiteOnSemiconductorMember" unitRef="USD">505000</us-gaap:RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty>
  <us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty id="ID_7127_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2011_TO_Jun30_2011_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_LiteOnSemiconductorMember" unitRef="USD">9541000</us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty>
  <us-gaap:RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty id="ID_7373_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_LiteOnSemiconductorMember" unitRef="USD">321000</us-gaap:RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty>
  <us-gaap:RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty id="ID_7374_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_LiteOnSemiconductorMember" unitRef="USD">952000</us-gaap:RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty>
  <us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty id="ID_7375_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_LiteOnSemiconductorMember" unitRef="USD">18494000</us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty>
  <us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty id="ID_7376_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_LiteOnSemiconductorMember" unitRef="USD">16419000</us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty>
  <us-gaap:RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty id="ID_7128_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2012_TO_Jun30_2012_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_KeylinkMember" unitRef="USD">4971000</us-gaap:RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty>
  <us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty id="ID_7129_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2012_TO_Jun30_2012_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_KeylinkMember" unitRef="USD">2323000</us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty>
  <us-gaap:RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty id="ID_7130_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2011_TO_Jun30_2011_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_KeylinkMember" unitRef="USD">18000</us-gaap:RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty>
  <us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty id="ID_7131_USD_Thousands" decimals="-3" contextRef="FROM_Apr01_2011_TO_Jun30_2011_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_KeylinkMember" unitRef="USD">3017000</us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty>
  <us-gaap:RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty id="ID_7377_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_KeylinkMember" unitRef="USD">1204000</us-gaap:RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty>
  <us-gaap:RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty id="ID_7378_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_KeylinkMember" unitRef="USD">9443000</us-gaap:RelatedPartyTransactionRevenuesFromTransactionsWithRelatedParty>
  <us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty id="ID_7379_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2011_TO_Jun30_2011_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_KeylinkMember" unitRef="USD">5880000</us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty>
  <us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty id="ID_7380_USD_Thousands" decimals="-3" contextRef="FROM_Jan01_2012_TO_Jun30_2012_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_KeylinkMember" unitRef="USD">4127000</us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty>
  <diod:ScheduleOfRelatedPartyTransactionDueFromToRelatedPartyTableTextBlock id="ID_6934" contextRef="FROM_Jan01_2012_TO_Jun30_2012">&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;June 30, &lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;December 31,&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2012&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2011&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Accounts receivable&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;LSC&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 264&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 133&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Keylink&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 9,557&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 11,237&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 9,821&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 11,370&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"&gt;Accounts payable&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;LSC&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 6,594&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5,106&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Keylink&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5,774&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 6,002&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 17px"&gt;&lt;td   style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Eris&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5,491&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5,832&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 17,859&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 16,940&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</diod:ScheduleOfRelatedPartyTransactionDueFromToRelatedPartyTableTextBlock>
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