INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2012

Summary Of Major Tax Jurisdictions And Open Tax Years

The following table summarizes the major taxing jurisdictions in which the Company and its affiliates operate and the tax years subject to examination for each major jurisdiction:


Tax Jurisdiction	Tax Years
United States		2005-2011
California		2008-2010
New York State		2007-2010
New York City		2005-2010
Hong Kong		2005-2011
United Kingdom		2010
Canada		2005-2011
Japan		2009-2011
India		2008-2011

- Definition

Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded.

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