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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2013
Income Taxes  
Schedule of U.S. and foreign income (loss) before income taxes as well as income tax expense

 

 

 

Three Months Ended
June 30,

 

Six Months Ended
June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(In thousands)

 

Income (loss) from continuing operations before income taxes:

 

 

 

 

 

 

 

 

 

U.S.

 

$

1,888

 

$

(3,913

)

$

1,995

 

$

(7,356

)

Foreign

 

2,972

 

7,051

 

6,973

 

15,484

 

Total

 

$

4,860

 

$

3,138

 

$

8,968

 

$

8,128

 

 

 

 

 

 

 

 

 

 

 

Income tax expense:

 

 

 

 

 

 

 

 

 

U.S.

 

$

1,190

 

$

1,399

 

$

2,380

 

$

2,787

 

Foreign

 

735

 

1,317

 

2,204

 

3,633

 

Total

 

$

1,925

 

$

2,716

 

$

4,584

 

$

6,420