Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Domestic and Foreign Income Before the Provision for Income Taxes

The components of domestic and foreign income before the provision for income taxes are as follows (in thousands):

	2013		2012		2011
U.S.	$	34,060	$	27,354	$	22,561
Foreign		13,888		16,826		12,059
Total income before provision for income taxes	$	47,948	$	44,180	$	34,620

Schedule of Income Tax Provision

The components of the provision for income taxes are as follows (in thousands):

	December 31,
	2013			2012			2011
Current
U.S. Federal	$	6,414		$	6,586		$	6,251
State and local		968			462			445
Foreign jurisdictions		4,511			5,355			3,621
		11,893			12,403			10,317
Deferred
U.S. Federal		5,009			2,842			1,491
State and local		424			555			(35	)
Foreign jurisdictions		(463	)		(585	)		178
		4,970			2,812			1,634
Total provision	$	16,863		$	15,215		$	11,951

Income Tax Reconciliation Computed at Federal Statutory Rates to Income Tax Expense

A reconciliation of income taxes computed at federal statutory rates to income tax expense is as follows (dollar amounts in thousands):

	December 31,
	2013					2012					2011
Provision for income taxes at statutory rate	$	16,782		35.0	%	$	15,462		35.0	%	$	12,117		35.0	%
State and local income taxes, net of federal tax benefit		791		1.7	%		429		1.0	%		343		1.0	%
Foreign rate differential		(150	)	(0.3	)%		(220	)	(0.5	)%		(171	)	(0.5	)%
Effect of rate changes on deferred taxes		110		0.2	%		232		0.5	%		(76	)	(0.2	)%
Stock compensation		60		0.1	%		113		0.2	%		68		0.2	%
Research credits		(535	)	(1.1	)%		—		—			(212	)	(0.6	)%
Reversal of reserve for income taxes		(86	)	(0.2	)%		(361	)	(0.8	)%		(111	)	(0.4	)%
Other, net		(109	)	(0.2	)%		(440	)	(1.0	)%		(7	)	(0.0	)%
Reported income tax provision	$	16,863		35.2	%	$	15,215		34.4	%	$	11,951		34.5	%

Significant Components of the Company's Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets and liabilities consisted of the following (in thousands):

	December 31,
	2013			2012
Deferred tax assets:
Compensation related deductions	$	5,982		$	7,288
Tax credit carryforwards		3,032			3,019
Federal and state net operating losses		2,775			4,313
Accrued expenses		1,890			332
Subtotal deferred tax assets		13,679			14,952
Valuation allowance		(2,266	)		(2,287	)
Total deferred income tax assets	$	11,413		$	12,665
Deferred tax liabilities:
Fixed assets	$	299		$	—
Intangible assets		6,108			11,818
Goodwill		33,177			24,841
Unrealized gains		42			—
Unremitted earnings of foreign subsidiaries		—			6
Other		710			473
Total deferred tax liabilities	$	40,336		$	37,138
Net deferred tax liabilities	$	28,923		$	24,473

Deferred Tax Assets and Liabilities as Classified in Consolidated Balance Sheets

Deferred tax assets and liabilities as classified in the consolidated balance sheets, based on the tax jurisdiction in which they reside as follows:
Net deferred income tax assets—short-term	$	3,557		$	2,218
Net deferred income tax assets—long-term (1)		130			155
Net deferred income tax liabilities—short-term (2)		(10	)		(14	)
Net deferred income tax liabilities—long-term		(32,600	)		(26,832	)
Net deferred income tax liabilities	$	(28,923	)	$	(24,473	)

(1) Included in other assets in the accompanying consolidated balance sheet.

(2) Included in accrued expenses and other current liabilities in the accompanying consolidated balance sheet.

Summary of Reconciliation of the Company's Gross Uncertain Tax Positions

The following is a reconciliation of the Company’s gross uncertain tax positions at December 31, 2013 and 2012 (in thousands):

December 31, 2011	$	909
Decrease related to lapse of applicable statutes of limitations		(253	)
Increases related to positions taken and acquired in the current year		3,963
December 31, 2012	$	4,619
Decrease related to positions taken in prior years		(357	)
Increase related to positions taken in prior years		1,654
Increases related to positions taken in the current year		258
December 31, 2013	$	6,174