Income Taxes

6 Months Ended

Jun. 30, 2013

Income Tax Disclosure [Abstract]

Income Taxes

Income Taxes

The reported effective tax rate for the three months ended June 30, 2013 and 2012 was 59.6% and 12.0%, respectively. The reported tax rate for six months ended June 30, 2013 and 2012 was 34.6% and 45.0% , respectively. The change in the effective tax rate was primarily the result of a change in the geographical mix of income (loss). The Company accounted for the restructuring costs incurred during the three and six months ended June 30, 2013 as discrete for interim income tax accounting purposes. The income tax benefit and income tax expense in the three and six months ended June 30, 2012, respectively, was impacted by the non-deductible unrealized loss on the conversion option associated with the Convertible Notes recorded in 2012.  

The following tax years remain open to examination by the major taxing jurisdictions to which the Company is subject:

U.S. Federal	2010 to 2012
U.S. States	2008 to 2012
Foreign	2007 to 2012

Due to the expiration of statutes of limitations, it is reasonably possible that the Company’s gross unrecognized tax benefits may change within the next 12 months by a range of zero to $60.

The Company received its 2010 federal tax refund of $2,025 during February 2012.