Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of income tax expense (benefit) from continuing operations

Income tax expense from continuing operations consists of the following:



	Year Ended December 31,
	2013			2012			2011
	(In thousands)
Current:
Federal	$	(496	)	$	36		$	(1,054	)
State and local	70			280			250
Foreign	4,148			5,816			6,224
	3,722			6,132			5,420
Deferred:
Federal	3,396			4,528			22,713
State and local	611			647			3,247
Foreign	(1,301		)	(283		)	940
	2,706			4,892			26,900
Income tax expense	$	6,428		$	11,024		$	32,320

Schedule of U.S. and foreign income (loss) from continuing operations before income taxes

U.S. and foreign income (loss) from continuing operations before income taxes are as follows:



	Year Ended December 31,
	2013			2012			2011
	(In thousands)
United States	$	(3,487	)	$	(5,058	)	$	(49,104	)
Foreign	2,308			12,009			29,073
Income (loss) before income taxes	$	(1,179	)	$	6,951		$	(20,031	)

Schedule of U.S. and foreign income tax expense (benefit)

U.S. and foreign income tax expense are as follows:



	Year Ended December 31,
	2013		2012		2011
	(In thousands)
United States	$	3,581	$	5,491	$	25,156
Foreign	2,847		5,533		7,164
Income tax expense	$	6,428	$	11,024	$	32,320

Schedule of reconciliation of income tax expense (benefit) to amounts computed by applying the statutory U.S. Federal income tax rate to income (loss) before income taxes

Income tax expense differs from the amounts computed by applying the statutory U.S. Federal income tax rate to income (loss) before income taxes as a result of the following:



	Year Ended December 31,
	2013			2012			2011
	(In thousands)
Income tax expense (benefit) at the federal statutory rate of 35%	$	(413	)	$	2,433		$	(7,011	)
Increase (decrease) resulting from:
State income taxes, net of federal income tax benefit	443			927			3,497
Non-deductible other costs	1,329			1,678			1,489
Goodwill impairment	—			—			1,811
Valuation allowance	6,752			8,039			27,028
Foreign cash repatriation	(2,783		)	—			10,500
Impact of foreign tax	(1,002		)	(2,347		)	(3,425		)
Provision for uncertain tax position	2,208			1,064			(880		)
Other	(106		)	(770		)	(689		)
Income tax expense	$	6,428		$	11,024		$	32,320

Schedule of components of the net deferred tax asset or liability

The components of the net deferred tax asset or liability are as follows:



	December 31,
	2013			2012
	(In thousands)
Deferred tax assets:
Accrued expenses	$	9,904		$	9,637
Federal tax credit carryforwards	15,837			6,884
U.S. net operating loss ("NOL") carryforwards	13,206			15,967
Foreign NOL carryforwards	7,500			10,198
Other	6,445			4,154
Total gross deferred tax assets	52,892			46,840
Less valuation allowance	(51,160		)	(44,296		)
Deferred tax assets, net	1,732			2,544
Deferred tax liabilities:
Goodwill	(23,914		)	(19,906		)
Other	(883		)	(2,937		)
Total gross deferred tax liabilities	(24,797		)	(22,843		)
Net deferred tax liability	$	(23,065	)	$	(20,299	)
Balance sheet classification of deferred taxes:
Deferred tax asset — current	$	818		$	1,890
Deferred tax asset — long-term	913			122
Deferred tax liability — current	(886		)	(463		)
Deferred tax liability — long-term	(23,910		)	(21,848		)
Net deferred tax liability	$	(23,065	)	$	(20,299	)

Schedule of changes in the balance of unrecognized tax benefits

The changes in the balance of our unrecognized tax benefits were as follows:



	Unrecognized Tax Benefits
	(In thousands)
Balance at January 1, 2012	$	6,528
Increases related to prior year tax positions	108
Increases related to current year tax positions	1,103
Decreases related to settlements with tax authorities	(2,118		)
Lapse of statute of limitations	(147		)
Balance at December 31, 2012	5,474
Increases related to prior year tax positions (net)	51
Increases related to current year tax positions	2,157
Balance at December 31, 2013	$	7,682