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

 

 

 

 

Three Months Ended 
September 30,

 

Nine Months Ended 
September 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(In thousands)

 

Income (loss) from continuing operations before income taxes:

 

 

 

 

 

 

 

 

 

U.S.

 

$

(5,667

)

$

(358

)

$

(3,672

)

$

(7,714

)

Foreign

 

(8,308

)

3,054

 

(1,335

)

18,538

 

Total

 

$

(13,975

)

$

2,696

 

$

(5,007

)

$

10,824

 

 

 

 

 

 

 

 

 

 

 

Income tax expense (benefit):

 

 

 

 

 

 

 

 

 

U.S.

 

$

550

 

$

1,509

 

$

2,930

 

$

4,296

 

Foreign

 

(1,012

)

992

 

1,192

 

4,625

 

Total

 

$

(462

)

$

2,501

 

$

4,122

 

$

8,921