Income Taxes (Tables)

6 Months Ended

Jun. 30, 2014

Schedule of Provision for Income Taxes

The provision for income taxes from continuing operations consists of the following:

	Three Months Ended June 30,						Six Months Ended June 30,
		2014			2013			2014		2013
	(In thousands)
Current:
Federal	$	8,023		$	9,020		$	13,017	$	13,262
State and local		1,587			1,806			2,773		2,894
Foreign		561			418			294		290
Total current provision		10,171			11,244			16,084		16,446
Deferred:
Federal		1,002			1,029			4,333		4,265
State and local		74			191			585		777
Foreign		(367	)		(331	)		111		(229	)
Total deferred provision		709			889			5,029		4,813
Provision for income taxes	$	10,880		$	12,133		$	21,113	$	21,259

Summary of Company's Net Deferred Tax Assets

The following is a summary of the Company’s net deferred tax assets:

	As of
	June 30, 2014			December 31, 2013
	(In thousands)
Deferred tax assets and liabilities	$	10,258		$	12,690
Valuation allowance		(7,641	)		(7,743	)
Deferred tax assets, net	$	2,617		$	4,947