XML 32 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES Federal Statutory 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]      
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 taxes $ 3,793 $ (1,684) $ 5,339