Income Taxes (Tables)

3 Months Ended

Mar. 31, 2013

Income Tax Benefit and Effective Tax Rate

The Company’s income tax expense for the three months ended March 31, 2013 is primarily related to income taxes of the Company’s non-U.S. operations. The Company recorded an income tax provision of $183,000 and an income tax benefit of $60,000 for the three months ended March 31, 2013 and 2012, respectively.

(in thousands, except percentages)	Three months ended March 31,
	2013			2012
Income tax (expense) benefit	$	(183	)	$	60
Effective tax rate		2	%		1	%