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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2013

Activities Related to Unrecognized Tax Benefits for Uncertain Tax Positions

The following table summarizes the activities related to the Company’s unrecognized tax benefits for uncertain tax positions from January 1, 2013 to September 30, 2013:

Opening Balance at January 1, 2013		$	21,024
Increase related to prior year tax positions, including recorded against goodwill			1,503
Decrease related to prior year tax positions			(719	)
Increase related to current year tax positions			1,217
Effect of exchange rate changes			(2,036	)
Closing Balance at September 30, 2013		$	20,989

X

- Definition

Tabular disclosure of the change in unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 55

-Paragraph 217

-URI http://asc.fasb.org/extlink&oid=32707879&loc=d3e36027-109320



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15A

-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319

+ Details

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