Income Taxes (Tables)

6 Months Ended

Jun. 30, 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):

	June 30, 2013			December 31, 2012
Deferred tax assets – current	$	11,610		$	12,245
Deferred tax assets – non-current	1,695			5,092
Deferred tax liabilities – current	(53		)	(93		)
Deferred tax liabilities – non-current	(7,251		)	(17,588		)
Net deferred tax assets (liabilities)	$	6,001		$	(344	)
Valuation allowance	$	2,819		$	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 ofJune 30, 2013:

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