INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of income before income tax, domestic and foreign

The domestic and foreign components of income (loss) before income taxes from continuing operations were as follows:



	Year ended December 31,
	2013			2012			2011
Domestic	$	(7,693	)	$	(400	)	$	6,313
Foreign	(18,909		)	(6,619		)	9,935
Income (loss) from continuing operations before provision for income taxes	$	(26,602	)	$	(7,019	)	$	16,248

Schedule of components of income tax expense (benefit)

The provision for (benefit from) income taxes from continuing operations was as follows:



	Year ended December 31,
	2013		2012			2011
Current tax provision (benefit):
U.S. Federal	$	—	$	—		$	—
State and local	154		(3,214		)	239
Foreign	499		1,840			3,828
Total current provision for (benefit from) income taxes	653		(1,374		)	4,067
Deferred tax provision (benefit):
U.S. Federal	—		—			—
State and local	—		—			—
Foreign	3,140		(310		)	1,272
Total deferred provision for (benefit from) income taxes	3,140		(310		)	1,272
Total provision for (benefit from) income taxes from continuing operations	$	3,793	$	(1,684	)	$	5,339

Schedule of effective income tax rate reconciliation

The following is a reconciliation of the effective tax rate from continuing operations for the years ended December 31, 2013, 2012 and 2011 to the U.S. Federal statutory rate of 35%:



	Year ended December 31,
	2013			2012			2011
Provision for (benefit from) continuing operations at Federal statutory rate of 35%	$	(9,311	)	$	(2,457	)	$	5,687
State income taxes, net of Federal income tax effect	17			(2,089		)	155
Change in valuation allowance	7,949			2,545			(3,284		)
Taxes related to foreign income	1,223			(2,505		)	(112		)
Nondeductible expenses and others	3,915			2,822			2,893
Provision for (benefit from) income tax	$	3,793		$	(1,684	)	$	5,339

Schedule of deferred tax assets and liabilities

Deferred income taxes are provided for the tax effect of temporary differences between the financial reporting basis and the tax basis of assets and liabilities. Net deferred tax assets were included in other current assets and other assets in the accompanying Consolidated Balance Sheets. Significant temporary differences at December 31, 2013 and 2012 were as follows:



	As of December 31,
	2013			2012
Current deferred tax assets (liabilities):
Allowance for doubtful accounts	$	201		$	145
Accrued and other current liabilities	1,057			1,015
Accrued compensation liabilities	1,972			2,886
Current deferred tax assets (liabilities), gross, total	3,230			4,046
Valuation allowance	(1,689		)	(610		)
Total current deferred tax asset, net of valuation allowance	1,541			3,436
Non-current deferred tax assets (liabilities):
Property and equipment	2,217			3,355
Goodwill and intangibles	10,990			14,434
Accrued and other non-current liabilities	2,410			1,775
Deferred compensation	2,542			3,613
Tax loss carry-forwards	149,296			140,068
Non-current deferred tax assets (liabilities), gross, total	167,455			163,245
Valuation allowance	(160,589		)	(153,718		)
Total non-current deferred tax asset (liabilities), net of valuation allowance	6,866			9,527
Deferred tax assets (liabilities), net of valuation allowance, total	$	8,407		$	12,963

Summary of income tax contingencies

As of December 31, 2013 and 2012, the Company's unrecognized tax benefits, including interest and penalties, which would lower the Company’s annual effective income tax rate if recognized in the future, were as follows:



	As of December 31,
	2013		2012
Unrecognized tax benefits, excluding interest and penalties	$	3,086	$	3,144
Accrued interest and penalties	786		701
Total unrecognized tax benefits that would impact effective tax rate	$	3,872	$	3,845

Summary of income tax contingencies

The following table shows a reconciliation of the beginning and ending amounts of unrecognized tax benefits, exclusive of interest and penalties:



Balance at January 1, 2013	$	3,144
Additions based on tax positions related to the current year	219
Additions for tax positions of prior years	133
Reductions for tax positions of prior years	(160		)
Settlements	—
Lapse of statute of limitations	(221		)
Currency Translation	(29		)
Balance at December 31, 2013	$	3,086

Uncertain tax position interest and penalties

Estimated interest and penalties classified as part of the provision for income taxes in the Company’s Consolidated Statements of Operations and Other Comprehensive Income (Loss) for the years ended December 31, 2013, 2012 and 2011 were as follow:



	Year ended December 31,
	2013		2012			2011
Expense for (benefit of) estimated interest and penalties related to unrecognized tax benefits	$	108	$	(909	)	$	(230	)

Open years subject to tax examination

As of December 31, 2013, the Company's open tax years remain subject to examination by the relevant tax authorities and currently under income tax examination were principally as follows:



		Year
Earliest tax years remain subject to examination by the relevant tax authorities:
U.S. Federal		2010
Other U.S. state and local jurisdictions		2009
U.K.		2012
Australia		2009
Majority of other foreign jurisdictions		2008