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Income Tax (Tables)
9 Months Ended
Sep. 30, 2014
Income Tax [Abstract]  
Schedule Of Income Tax Reconciliation Items

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

 

2014

 

2013

 

2014

 

2013

Expected tax provision

$

1,838 

$

1,090 

$

4,630 

$

3,139 

Increase (decrease) in tax expense resulting from:

 

 

 

 

 

 

 

 

Change in valuation allowance, other

 

(1,611)

 

(1,099)

 

(4,019)

 

(3,033)

Foreign tax provision

 

770 

 

88 

 

3,450 

 

1,129 

Foreign withholding tax provision

 

146 

 

262 

 

435 

 

798 

Tax effect of foreign tax rates on current income

 

(227)

 

 

(611)

 

(106)

State and local tax provision

 

 

150 

 

257 

 

387 

Tax/audit litigation settlement

 

394 

 

251 

 

605 

 

826 

Actual tax provision

$

1,312 

$

751 

$

4,747 

$

3,140 

 

Summary Of The Activity Related To Unrecognized Tax Benefits

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30, 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

 

171 

 

(11)

 

197 

Unrecognized tax benefits – gross ending balance

$

2,331 

$

2,160 

$

2,171