INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2012

INCOME TAXES

Schedule of components of provision for income taxes

	Year Ended December 31,
	2012			2011			2010
Current provision (benefit):
Federal	$	—		$	(7,001	)	$	5,501
Foreign	11,119			13,935			22,256
State and local	579			579			759
Total current provision	11,698			7,513			28,516
Deferred (benefit) provision:
Federal	1,158			(3,681		)	(20,505		)
Foreign	(4,469		)	(1,749		)	1,987
State and local	—			564			(4,114		)
Total deferred (benefit)	(3,311		)	(4,866		)	(22,632		)
Total provision for income taxes	$	8,387		$	2,647		$	5,884

Schedule of significant components of the Company's gross deferred tax assets and liabilities

	December 31,
	2012			2011
Deferred tax assets:
Share-based compensation	$	16,718		$	19,246
Net operating loss carryforwards	43,631			40,391
Foreign deferred items	1,791			3,398
Capitalized R&D expenses	8,561			—
Foreign tax credits	10,944			1,192
General business credit	3,485			3,020
Accrued reserve	3,337			5,274
Prepaid expenses	496			4,076
Unrealized loss on investment(1)	6,626			969
Other, net(1)	1,829			1,715
Valuation allowance	(29,435		)	(15,677		)
Total deferred tax assets	$	67,983		$	63,604
Deferred tax liabilities:
Depreciation and amortization	$	(13,247	)	$	(10,009	)
Intangible amortization	(21,113		)	(20,940		)
Total deferred tax liabilities	$	(34,360	)	$	(30,949	)
Net deferred tax assets	$	33,623		$	32,655

(1) Balances as of December 31, 2011 have been reclassified for comparative presentation.

Schedule of reconciliation of the Company's provision for income tax and the statutory tax rate

	December 31,
	2012			2011			2010
Federal income tax provision (benefit) at statutory rate	$	(440	)	$	29		$	11,131
U.S. state and local income taxes, net of federal tax benefit	(1,616		)	(1,951		)	(2,353		)
U.S. valuation allowance (1)	4,344			3,094			—
Foreign operations (2)	(1,988		)	(992		)	(6,146		)
Non-deductible expenses	1,643			1,991			2,045
U.S. tax on foreign profits (3)	9,752			—			710
General business credit	(464		)	(464		)	(402		)
(Decreases) increases in unrecognized tax benefits, net	(2,230		)	(663		)	1,077
Net adjustment related to the reconciliation of income tax provision (benefit) accruals to tax returns	(614		)	1,428			(357		)
Other	—			175			179
Provision for income taxes	$	8,387		$	2,647		$	5,884

(1) Valuation allowance provided for deferred taxes related to state and local taxes, capital loss and charitable contribution carryforwards.

(2) Foreign rate differential adjusted for non-deductible expenses and valuation allowance.

(3) U.S. taxes associated with actual and deemed repatriations of earnings from our non-U.S. subsidiaries.

Schedule of reconciliation of the beginning and ending amount of unrecognized tax benefits

	Liability for UnrecognizedTax Benefits
Unrecognized tax benefits balance at December 31, 2009	$		10,773
Gross increases—current period tax positions	1,076
Lapse of statute of limitations	—
Unrecognized tax benefits balance at December 31, 2010	$	11,849
Gross increases—current period tax positions	—
Lapse of statute of limitations	(662			)
Unrecognized tax benefits balance at December 31, 2011	$	11,187
Gross increases—current period tax positions	—
Lapse of statute of limitations	(2,230			)
Unrecognized tax benefits balance at December 31, 2012	$	8,957