INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Profit (Loss) Before Taxes

The components of income from continuing operations before expense for income taxes for 2013, 2012 and 2011 are as follows (in thousands):

	2013		2012		2011
United States	$	13,057	$	12,086	$	1,633
Foreign	14,859		21,414		23,841
Total	$	27,916	$	33,500	$	25,474

Schedule of Income Tax Provision

Income tax expense (benefit) from continuing operations for 2013, 2012 and 2011 is as follows (in thousands):

	2013			2012			2011
Current:
Federal	$	574		$	1,897		$	(810	)
State	252			227			984
Foreign	5,168			7,643			5,598
Total current	5,994			9,767			5,772
Deferred:
Federal	2,385			(4,445		)	2,515
State	1,157			371			1,575
Foreign	(474		)	(248		)	(1,276		)
Total deferred	3,068			(4,322		)	2,814
Income tax expense	$	9,062		$	5,445		$	8,586

Schedule of Effective Income Tax Rate Reconciliation

The difference between the statutory federal income tax rate and our effective income tax rate applied to income before income taxes from continuing operations for 2013, 2012 and 2011 is as follows (in thousands):

	2013			2012			2011
Federal rate	$	9,770		$	11,725		$	8,917
State taxes, net of federal benefit	1,358			518			2,205
Foreign taxes	(597		)	(454		)	(4,582		)
Foreign tax credit	(293		)	(8,236		)	—
Change in valuation allowance	(639		)	—			97
R&D credit	(1,602		)	(454		)	117
Non-deductible employee compensation	108			249			395
Deferred true-up	—			—			873
Acquisition Related Costs	914			—			—
Other, net	118			478			263
Uncertain tax positions	(75		)	1,619			301
Income taxes at our effective rate	$	9,062		$	5,445		$	8,586

Schedule of Deferred Tax Assets and Liabilities

Differences between the financial accounting and tax basis of assets and liabilities giving rise to deferred tax assets and liabilities are as follows at December 31, 2013 and 2012 (in thousands):

	2013			2012
Deferred tax assets:
Net operating loss carryforwards	$	16,623		$	11,894
Capital loss carryforwards	16,175			16,038
Restructuring costs	—			201
Accrued expenses	7,988			2,811
Other assets	4,893			5,497
R&D credit	2,824			1,890
Property and equipment	—			1,958
Foreign tax credits	29,201			24,842
Gross deferred tax assets	77,704			65,131
Valuation allowance	(29,087		)	(26,561		)
Total deferred tax assets	48,617			38,570
Deferred tax liabilities:
Property and equipment	(19,308		)	(20,856		)
Intangible assets	(39,639		)	(12,193		)
Other liabilities	(2,375		)	(1,296		)
Total deferred tax liabilities	(61,322		)	(34,345		)
Deferred income taxes, net	$	(12,705	)	$	4,225

Schedule of Reconciliation of Unrecognized Tax Benefits

A reconciliation of unrecognized tax benefits at the beginning and end of the years presented is as follows (in thousands):

	2013			2012			2011
Balance at January 1,	$	5,410		$	3,447		$	3,719
Additions for tax positions for the current year	455			1,749			91
Additions for tax positions for prior years	4,866			842			1,186
Reductions for tax positions for prior years	(309		)	(56		)	(230		)
Settlements with taxing authorities	—			—			(1,200		)
Expiration of the statute of limitations	(1,000		)	(572		)	(119		)
Balance at December 31,	$	9,422		$	5,410		$	3,447

Schedule of Changes in Deferred Tax Asset Valuation Allowance

An analysis of our deferred tax asset valuation allowances is as follows (in thousands):

Balance as of December 31, 2010,	$	33,665
Additions	—
Deductions	(9,520		)
Balance as of December 31, 2011,	24,145
Additions	2,416
Deductions	—
Balance at December 31, 2012,	26,561
Additions	6,322
Deductions	(3,796		)
Balance at December 31, 2013	$	29,087