Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes

Schedule of components of income (loss) before income taxes

The components of income (loss) before income taxes were as follows (in thousands):

	2012			2011		2010
United States	$	(218,049	)	$	47,874	$	73,130
Foreign		6,743			4,883		1,579
Total	$	(211,306	)	$	52,757	$	74,709

Schedule of components of provision for income taxes

Components of the provision for income taxes were as follows (in thousands):

	2012			2011			2010
Current:
U.S. federal	$	(390	)	$	11,028		$	11,852
State		1,343			5,891			2,593
Foreign		6,129			2,312			39
Total current		7,082			19,231			14,484
Deferred:
U.S. federal		20,339			7,573			15,380
State		400			(264	)		(457	)
Foreign		(372	)		(320	)		—
Total deferred		20,367			6,989			14,923
Provision for income taxes	$	27,449		$	26,220		$	29,407

Schedule of components of net deferred tax liabilities

Components of net deferred tax liabilities were as follows (in thousands):

	December 31,
	2012			2011
Deferred tax assets:
Accounts receivable allowances	$	654		$	800
Unearned revenue		—			873
Accrued liabilities not yet deductible		4,515			3,436
Federal and State net operating loss ("NOL") carryforwards		37,252			45,483
Tax credit carryforwards		833			167
Stock-based compensation		4,221			1,971
Other		1,355			1,109
Total deferred tax assets		48,830			53,839
Less valuation allowance		(27,897	)		(667	)
Deferred tax assets after valuation allowance		20,933			53,172
Deferred tax liabilities:
Purchased intangibles		(37,658	)		(44,548	)
Property and equipment		(9,014	)		(11,680	)
Other		(1,291	)		(1,625	)
Total deferred tax liabilities		(47,963	)		(57,853	)
Net deferred tax liabilities	$	(27,030	)	$	(4,681	)

Schedule of reconciliation to consolidated balance sheet

 Reconciliation to consolidated balance sheet (in thousands):

	December 31,
	2012			2011
Deferred tax assets:
Current	$	864		$	4,796
Noncurrent		171			—
Deferred tax liabilities:
Current		(37	)		—
Noncurrent		(28,028	)		(9,477	)
Net deferred tax liabilities	$	(27,030	)	$	(4,681	)

Schedule of amounts that would result from applying the federal statutory rate to the entity's income (loss) before income taxes

 Income tax expense differs from the amounts that would result from applying the federal statutory rate to our income (loss) before income taxes as follows (dollars in thousands):

	2012			2011			2010
Federal statutory tax rate		35	%		35	%		35	%
Expected tax (benefit) expense	$	(73,957	)	$	18,465		$	26,148
State and foreign income taxes, net of federal (expense) benefit		(1,312	)		2,955			1,637
Non-deductible compensation		3,969			2,830			1,977
Non-deductible business combination transaction costs		202			1,998			—
Non-deductible goodwill impairment charges		67,418			—			—
Dividend		4,484			—			—
Tax credits		(3,025	)		—			—
Change in valuation allowance		27,230			—			(876	)
Change in uncertain tax positions		3,582			—			—
Other		(1,142	)		(28	)		521
Provision for income taxes	$	27,449		$	26,220		$	29,407

Schedule of expiring of operating loss carryforwards

Expected future limitations are as follows (in thousands, amounts shown are not tax effected):

Years	Limitation
2013	$	11,035
2014		7,238
2015		7,238
2016		7,238
2017		6,571
2018		6,349
2019		6,200
2020		5,324
2021 - 2031 (in total)		34,988

Schedule of change in unrecognized tax benefits

The change in unrecognized tax benefits for the years ended December 31, 2012, 2011, and 2010 were as follows (in thousands):

	Years Ended December 31,
	2012		2011		2010
Balance at beginning of year	$	100	$	—	$	—
Additions for tax positions related to the current year		—		100		—
Additions for tax positions related to prior years		3,697		—		—
Balance at end of year	$	3,797	$	100	$	—