v2.4.1.9

Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2014
Schedule Of Components Of Income From Continuing Operations Before Income Taxes | U.S. and international components of income (loss) from continuing operations before income taxes (in thousands) were comprised of the following for the periods indicated:
|  | Years Ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
U.S. |  | $ | (5,389 | ) |  | $ | (6,158 | ) |  | $ | 587 |
Foreign |  |  | 16,440 |  |  |  | 22,909 |  |  |  | 31,620 |
Total |  | $ | 11,051 |  |  | $ | 16,751 |  |  | $ | 32,207 |
Schedule Of Benefit From Or Provision For Income Taxes From Continuing Operations | The benefit from or provision for income taxes from continuing operations (in thousands) consisted of the following for the periods indicated:
|  | Years Ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | (306 | ) |  | $ | (12,404 | ) |  | $ | 533 |
State |  |  | (1 | ) |  |  | 172 |  |  |  | 68 |
Foreign |  |  | 7,638 |  |  |  | 5,994 |  |  |  | 7,269 |
|  | $ | 7,331 |  |  | $ | (6,238 | ) |  | $ | 7,870 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | (2,132 | ) |  | $ | (3,417 | ) |  | $ | 995 |
State |  |  | (1,038 | ) |  |  | 267 |  |  |  | 1,310 |
Foreign |  |  | 1,855 |  |  |  | (411 | ) |  |  | (441 | )
|  | $ | (1,315 | ) |  | $ | (3,561 | ) |  | $ | 1,864 |
Total provision (benefit) |  | $ | 6,016 |  |  | $ | (9,799 | ) |  | $ | 9,734 |
Schedule Of Effective Income Tax Rate Reconciliation | The benefit from or provision for income taxes from continuing operations differs from the amount computed by applying the federal statutory income tax rate to the Company’s income from continuing operations before income taxes as follows for the periods indicated:
|  | Years Ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Income tax expense at federal statutory rate |  |  | 35.0 | % |  |  | 35.0 | % |  |  | 35.0 | %
State taxes, net of federal tax effect |  |  | -4.3 | % |  |  | 2.0 | % |  |  | 3.0 | %
Foreign earnings taxed at different rates |  |  | 2.9 | % |  |  | -18.3 | % |  |  | -21.5 | %
Withholding tax |  |  | 14.3 | % |  |  | 9.7 | % |  |  | 6.3 | %
Foreign tax credit |  |  | -9.6 | % |  |  | -5.4 | % |  |  | -3.4 | %
Other international components |  |  | 0.8 | % |  |  | 3.4 | % |  |  | 1.9 | %
Change in valuation allowance |  |  | 21.1 | % |  |  | -0.8 | % |  |  | 0.1 | %
Deferred tax adjustments and rate changes |  |  | -4.9 | % |  |  | -2.8 | % |  |  | 0.6 | %
Meals and entertainment |  |  | 5.9 | % |  |  | 4.5 | % |  |  | 2.9 | %
Non-deductible officers compensation |  |  | 2.0 | % |  |  | 7.1 | % |  |  | 2.1 | %
Personal use of corporate aircraft |  |  | 2.5 | % |  |  | 2.5 | % |  |  | 2.6 | %
Subpart F income |  |  | 4.0 | % |  |  | 2.4 | % |  |  | 1.2 | %
Research and development tax credit |  |  | -13.7 | % |  |  | -12.6 | % |  |  | 0.7 | %
Other permanent differences |  |  | -1.6 | % |  |  | 0.8 | % |  |  | 0.6 | %
Release of unrecognized tax benefits |  |  | 0.0 | % |  |  | -86.0 | % |  |  | -1.9 | %
Total |  |  | 54.4 | % |  |  | -58.5 | % |  |  | 30.2 | %
Effective Rate For Income From Operations Before Income Taxes | The Company’s U.S. and foreign effective tax rates for income from continuing operations before income taxes were as follows for the periods indicated:
|  | Years Ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
U.S. |  |  | 64.5 | % |  |  | 249.7 | % |  |  | 495.1 | %
Foreign |  |  | 57.7 | % |  |  | 24.4 | % |  |  | 21.6 | %
Combined |  |  | 54.4 | % |  |  | -58.5 | % |  |  | 30.2 | %
Schedule Of Components Of Company's Deferred Tax Assets And Liabilities | Significant components of the Company’s deferred tax assets and liabilities (in thousands) were as follows for the periods indicated:
|  | December 31, |
|  | 2014 |  |  | 2013 |
Deferred tax assets, net: |  |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 6,911 |  |  | $ | 981 |
Tax credits |  |  | 10,402 |  |  |  | 8,723 |
Intangible assets |  |  | 59 |  |  |  | 1,317 |
Deferred revenue adjustment |  |  | 1,989 |  |  |  | 2,746 |
Accrued compensation |  |  | 11,452 |  |  |  | 17,465 |
Share-based compensation expense |  |  | 5,485 |  |  |  | 714 |
Deferred rent |  |  | 3,428 |  |  |  | 3,709 |
Other |  |  | 3,425 |  |  |  | 2,197 |
|  |  | 43,151 |  |  |  | 37,852 |
Valuation allowance |  |  | (2,311 | ) |  |  | (77 | )
Deferred tax assets, net of valuation allowance |  |  | 40,840 |  |  |  | 37,775 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Prepaid expenses and other |  |  | 1,044 |  |  |  | 1,084 |
Property and equipment |  |  | 17,149 |  |  |  | 15,751 |
Capitalized software development costs |  |  | 5,637 |  |  |  | 3,791 |
Total deferred tax liabilities |  |  | 23,830 |  |  |  | 20,626 |
Total net deferred tax asset |  | $ | 17,010 |  |  | $ | 17,149 |
Reported as: |  |  |  |  |  |  |  |
Current deferred tax assets, net |  | $ | 19,936 |  |  | $ | 21,555 |
Non-current deferred tax assets, net |  |  | 1,160 |  |  |  | 3,204 |
Current deferred tax liabilities |  |  | (557 | ) |  |  | (422 | )
Non-current deferred tax liabilities |  |  | (3,529 | ) |  |  | (7,188 | )
Total net deferred tax asset |  | $ | 17,010 |  |  | $ | 17,149 |
Schedule Of Change In Unrecognized Tax Benefits | The change in unrecognized tax benefits (in thousands) is presented in the table below:
Unrecognized tax benefits at January 1, 2014 |  | $ | 2,312 |
Increase related to positions taken in prior period |  |  | 938 |
Increase related to positions taken in current period |  |  | 270 |
Decrease related to expiration of statute of limitations |  |  | (60 | )
Unrecognized tax benefits at December 31, 2014 |  |  | 3,460 |
Accrued interest |  |  | 292 |
Netting of deferred tax assets and unrecognized tax benefits |  |  | (1,273 | )
Unrecognized tax benefits recorded in other long-term liabilities at December 31, 2014 |  | $ | 2,479 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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