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Income Tax (Tables)
3 Months Ended
Mar. 31, 2015
Income Tax [Abstract]  
Schedule Of Income Tax Reconciliation Items

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31,

 

 

2015

 

2014

Expected tax provision

$

1,975 

$

482 

Increase (decrease) in tax expense resulting from:

 

 

 

 

Change in valuation allowance, other

 

(95)

 

(292)

Foreign tax provision

 

986 

 

955 

Foreign withholding tax provision

 

167 

 

142 

Tax effect of foreign tax rates on current income

 

--

 

(97)

State and local tax provision

 

--

 

162 

Tax litigation settlement

 

180 

 

240 

Tax litigation settlement adjustment

 

(690)

 

--

Actual tax provision

$

2,523 

$

1,592