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Income Tax (Tables)
3 Months Ended
Mar. 31, 2014
Income Tax [Abstract]  
Schedule Of Income Tax Reconciliation Items

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended
March 31,

 

 

2014

 

2013

Expected tax provision

$

482 

$

77 

Increase (decrease) in tax expense resulting from:

 

 

 

 

Change in valuation allowance, other

 

(292)

 

Foreign tax provision

 

955 

 

233 

Foreign withholding tax provision

 

142 

 

268 

Tax effect of foreign tax rates on current income

 

(97)

 

(8)

State and local tax provision

 

162 

 

64 

Tax/audit litigation settlement

 

240 

 

251 

Actual tax provision

$

1,592 

$

889 

 

Summary Of Activity Related To Unrecognized Tax Benefits

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2014

 

Year Ended December 31, 2013

 

Year Ended December 31, 2012

Unrecognized tax benefits – gross beginning balance

$

2,160 

$

2,171 

$

1,974 

Gross increases – prior period tax provisions

 

194 

 

(11)

 

197 

Unrecognized tax benefits – gross ending balance

$

2,354 

$

2,160 

$

2,171