XML 36 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Income Taxes Provision (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Federal, current $ (258) $ (190) $ 0
Federal, deferred 222 6,873 (2,430)
Federal, total (36) 6,683 (2,430)
State, current 6 7 6
State, deferred 88 1,653 206
State, total 94 1,660 212
Foreign, current 2,022 2,135 3,089
Foreign, deferred 311 (95) (1,216)
Foreign, total 2,333 2,040 1,873
Valuation allowance (239) (8,034) 2,201
Tax provision $ 2,152 $ 2,349 $ 1,856