Income Taxes (Tables)

3 Months Ended

Mar. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities, Balance Sheet Classification

Net deferred tax assets (liabilities)were classified on the balance sheet as follows (in thousands):

	March 31, 2013			December 31, 2012
Deferred tax assets – current	$	11,760		$	12,245
Deferred tax assets – non-current	829			5,092
Other current liabilities	(71		)	(93		)
Deferred tax liabilities – non-current	(11,391		)	(17,588		)
Net deferred tax assets (liabilities)	$	1,127		$	(344	)
Valuation allowance	$	1,994		$	2,081

Open Tax Years By Major Tax Jurisdiction

For our major tax jurisdictions, the following years were open for examination by the tax authorities as ofMarch 31, 2013:

Jurisdiction	Open Tax Years
U.S.	2007 and forward
The Netherlands	2011 and forward
Czech Republic	2010 and forward