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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)

 

4 

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