XML 26 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Effective Income Tax Rate Reconciliation) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Statutory rate applied to pre-tax income $ 5,905 $ 30,202 $ 27,245
State income taxes, net of federal benefit (13,463) 3,399 (2,210)
Foreign 1,854 2,136 (1,263)
Tax exempt portion of WilmerHale settlement 0 0 (4,344)
Revaluation of contingent purchase price 5,930 (511) (1,735)
Tax credits (6,052) (1,712) (1,000)
Lobbying costs 0 171 0
Acquisition costs 3,024 0 0
Meals and entertainment 468 386 349
Uncertain tax positions 2,574 542 0
Other 1,120 425 (567)
(Decrease) to valuation allowances    0 (66,509)
Income tax provision (benefit) $ 1,360 $ 35,038 $ (50,034)