Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Taxes [Abstract]

Schedule Of Income Before Income Tax

	Year Ended December 31,
	2014		2013		2012
U.S. operations	$	7,853	$	9,225	$	15,595
Foreign operations		59,723		62,352		58,504
	$	67,576	$	71,577	$	74,099

Schedule Of Components Of Income Tax Expense

	Year Ended December 31,
	2014		2013		2012
Current
Federal	$	3,005	$	2,032	$	1,557
State		62		37		38
Foreign		1,954		1,783		2,209
		5,021		3,852		3,804
Deferred
Federal		930		2,777		5,297
State		247		(469)		(257)
Foreign		993		897		974
		2,170		3,205		6,014
Income tax expense	$	7,191	$	7,057	$	9,818

Schedule Of Effective Income Tax Rate Reconciliation

	Year Ended December 31,
	2014		2013		2012
Computed expected tax expense	$	23,651	$	25,052	$	25,935
Increase (decrease) in income taxes resulting from:
Foreign tax differential		(17,955)		(19,046)		(17,294)
State income tax expense, net of federal income tax benefit		55		(514)		(66)
Subpart F income		1,106		1,255		1,404
Increase (decrease) in uncertain tax positions		38		124		(78)
Non-deductible stock-based compensation		112		92		86
Change in valuation allowance		167		-		-
Other		17		94		(169)
	$	7,191	$	7,057	$	9,818

Schedule Of Deferred Tax Assets And Deferred Tax Liabilities

	Year Ended December 31,
	2014		2013
Deferred tax assets:
Accounts receivable (owned fleet)	$	63	$	44
Accrued expenses and other current liabilities		114		105
Unearned revenue		209		190
Stock-based compensation		2,174		1,777
Other		36		13
Net operating loss carry forwards		2,602		1,488
Gross deferred tax assets		5,198		3,617
Valuation allowance		(167)		-
Net deferred tax assets		5,031		3,617
Deferred tax liabilities:
Intangible assets		68		112
Depreciation and amortization		40,015		37,131
Foreign deferred tax liabilities		2,953		3,325
Deferred subpart F income		5,193		4,087
Unrealized gain		39		29
Gross deferred tax liabilities		48,268		44,684
Net deferred tax liability	$	43,237	$	41,067

Schedule Of Unrecognized Tax Benefits

Balance at January 1, 2013	$	182
Increases related to prior year tax positions		116
Increases related to current year tax positions		19
Decreases related to lapsing of statute		(9)
Decreases related to settlement		(168)
Balance at December 31, 2013		140
Increases related to prior year tax positions		13
Increases related to current year tax positions		35
Balance at December 31, 2014	$	188