Income Tax (Tables)

6 Months Ended

Jun. 30, 2013

Schedule Of Income Tax Reconciliation Items



		Three Months Ended June 30,				Six Months Ended June 30,
		2013		2012		2013		2012
Expected tax provision	$	1,951	$	174	$	2,028	$	659
Increase (decrease) in tax expense resulting from:
Change in valuation allowance, other		(1,846)		(241)		(1,915)		(668)
Foreign tax provision		808		(414)		1,041		490
Foreign withholding tax provision		268		273		536		640
Tax effect of foreign tax rates on current income		(105)		67		(113)		8
State and local tax provision		173		158		237		272
Tax/audit litigation settlement		251		242		575		483
Actual tax provision	$	1,500	$	259	$	2,389	$	1,884

Summary Of The Activity Related To Unrecognized Tax Benefits



		Six Months Ended June 30, 2013		Year Ended December 31, 2012		Year Ended December 31, 2011
Unrecognized tax benefits – gross beginning balance	$	2,171	$	1,974	$	8,058
Gross increases – prior period tax provisions		164		197		--
Gross increases – current period tax positions		--		--		151
Settlements		--		--		(6,235)
Unrecognized tax benefits – gross ending balance	$	2,335	$	2,171	$	1,974

- Definition

Tabular disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months, typically including the nature of the uncertainty, the event(s) that could cause a material change, and an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made. An unrecognized tax benefit is the difference between a tax position taken in a tax return and the amounts recognized in the financial statements for which it is more likely than not, based on the technical merits of the position, that the tax position will not be sustained upon examination.

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