INCOME TAXES	9 Months Ended
Sep. 30, 2011
INCOME TAXES	NOTE 9 – INCOME TAXES The Company’s effective income tax rate was 39.4% and negative 46.6% for the three months ended September 30, 2011 and 2010, respectively. The change in the rate was primarily attributable to an overall increase in the Company’s pre-tax income, including the U.S. portion which was absorbed by utilization of U.S. net operating losses (“NOLs”). The Company’s effective income tax rate was 36.5% and negative 30.5% for the nine months ended September 30, 2011 and 2010, respectively. The change in the rate was primarily attributable to an overall increase in the Company’s pre-tax income, including the U.S. portion which was absorbed by utilization of U.S. NOLs. As of September 30, 2011 and December 31, 2010, the Company had $8,272 and $8,303, respectively, of unrecognized tax benefits, including interest and penalties, which if recognized in the future, would lower the Company’s annual effective income tax rate. Estimated interest and penalties are classified as part of the provision for income taxes in the Company’s Condensed Consolidated Statements of Operations and totaled to a benefit of $58 and expense of $17 for the nine months ended September 30, 2011 and 2010, respectively. Accrued interest and penalties were $1,798 and $1,895 as of September 30, 2011 and December 31, 2010, respectively. In many cases, the Company’s unrecognized tax benefits are related to tax years that remain subject to examination by the relevant tax authorities. Tax years that have NOLs remain open until the expiration of the statute of limitations of the future tax years when those NOLs would be utilized. Notwithstanding the above, the open tax years are 2008 through 2010 for U.S. Federal, 2005 through 2010 for most U.S. State and local jurisdictions, 2009 through 2010 for the U.K., 2000 through 2003 and 2006 through 2010 for Australia and 2003 through 2010 for most other jurisdictions. On the basis of information available as of September 30, 2011, it is reasonably possible that the total amount of unrecognized tax benefits could decrease in a range of $1,100 to $4,600 within 12 months as a result of projected resolutions of global tax examinations and controversies and a potential lapse of the applicable statutes of limitations. The Company is currently under income tax examination in the State of Pennsylvania (2004-2009) and New Zealand (2009).

INCOME TAXES

9 Months Ended

Sep. 30, 2011

NOTE 9 – INCOME TAXES

The Company’s effective income tax rate was 39.4% and negative 46.6% for the three months ended September 30, 2011 and 2010, respectively. The change in the rate was primarily attributable to an overall increase in the Company’s pre-tax income, including the U.S. portion which was absorbed by utilization of U.S. net operating losses (“NOLs”).

The Company’s effective income tax rate was 36.5% and negative 30.5% for the nine months ended September 30, 2011 and 2010, respectively. The change in the rate was primarily attributable to an overall increase in the Company’s pre-tax income, including the U.S. portion which was absorbed by utilization of U.S. NOLs.

As of September 30, 2011 and December 31, 2010, the Company had $8,272 and $8,303, respectively, of unrecognized tax benefits, including interest and penalties, which if recognized in the future, would lower the Company’s annual effective income tax rate. Estimated interest and penalties are classified as part of the provision for income taxes in the Company’s Condensed Consolidated Statements of Operations and totaled to a benefit of $58 and expense of $17 for the nine months ended September 30, 2011 and 2010, respectively. Accrued interest and penalties were $1,798 and $1,895 as of September 30, 2011 and December 31, 2010, respectively. In many cases, the Company’s unrecognized tax benefits are related to tax years that remain subject to examination by the relevant tax authorities. Tax years that have NOLs remain open until the expiration of the statute of limitations of the future tax years when those NOLs would be utilized. Notwithstanding the above, the open tax years are 2008 through 2010 for U.S. Federal, 2005 through 2010 for most U.S. State and local jurisdictions, 2009 through 2010 for the U.K., 2000 through 2003 and 2006 through 2010 for Australia and 2003 through 2010 for most other jurisdictions. On the basis of information available as of September 30, 2011, it is reasonably possible that the total amount of unrecognized tax benefits could decrease in a range of $1,100 to $4,600 within 12 months as a result of projected resolutions of global tax examinations and controversies and a potential lapse of the applicable statutes of limitations.

The Company is currently under income tax examination in the State of Pennsylvania (2004-2009) and New Zealand (2009).