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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2013
Income Taxes [Abstract] |
Components Of Income (Loss) Before Taxes From Continuing Operations |
|  | 2013 |  |  | 2012 |  | 2011
Domestic | $ | 19,787 |  | $ | 18,468 | $ | 13,403
Foreign |  | (20,619 | ) |  | 3,699 |  | 3,482
(Loss) income before taxes from continuing operations | $ | (832 | ) | $ | 22,167 | $ | 16,885
Summary Of Provision For Income Taxes For Continuing Operations |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Current: |  |  |  |  |  |  |  |  |
U.S. Federal | $ | 3,635 |  | $ | 5,780 |  | $ | 139 |
State |  | 1,507 |  |  | 1,483 |  |  | 920 |
Foreign |  | 892 |  |  | 1,260 |  |  | 1,582 |
Total current |  | 6,034 |  |  | 8,523 |  |  | 2,641 |
Deferred: |  |  |  |  |  |  |  |  |
U.S. Federal |  | 2,655 |  |  | 844 |  |  | 4,998 |
State |  | (2,847 | ) |  | 489 |  |  | 783 |
Foreign |  | (1,045 | ) |  | (339 | ) |  | (753 | )
Total deferred |  | (1,237 | ) |  | 994 |  |  | 5,028 |
Provision for income taxes | $ | 4,797 |  | $ | 9,517 |  | $ | 7,669 |
(Benefit Of) Provision For Income Taxes From Discontinued Operations |
|  | 2013 |  |  | 2012 |  |  | 2011
Current: |  |  |  |  |  |  |  |
U.S. Federal | $ | (3 | ) | $ | (98 | ) | $ | 5,643
State |  | – |  |  | (186 | ) |  | 622
Foreign |  | – |  |  | – |  |  | 67
Total current |  | (3 | ) |  | (284 | ) |  | 6,332
Deferred: |  |  |  |  |  |  |  |
U.S. Federal |  | – |  |  | – |  |  | 166
State |  | – |  |  | – |  |  | 35
Foreign |  | – |  |  | – |  |  | –
Total deferred |  | – |  |  | – |  |  | 201
(Benefit of) provision for income taxes | $ | (3 | ) | $ | (284 | ) | $ | 6,533
Provision For Income Taxes From Continuing Operations Differs From The Federal Statutory Rate |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Statutory rate | $ | (291 | ) | 35.0 | % | $ | 7,758 |  | 35.0 | % | $ | 5,910 |  | 35.0 | %
Intangible asset impairment |  | 7,241 |  | -870.3 | % |  | 1,514 |  | 6.8 | % |  | – |  | 0.0 | %
State taxes, less federal effect |  | 1,382 |  | -166.1 | % |  | 1,282 |  | 5.8 | % |  | 1,107 |  | 6.6 | %
Change in valuation allowance |  | (2,268 | ) | 272.6 | % |  | (39 | ) | -0.2 | % |  | (216 | ) | -1.3 | %
Federal tax credits |  | (517 | ) | 62.1 | % |  | (270 | ) | -1.2 | % |  | – |  | 0.0 | %
Uncertain tax positions |  | (515 | ) | 61.9 | % |  | (872 | ) | -3.9 | % |  | (228 | ) | -1.4 | %
Foreign rate differential |  | (163 | ) | 19.6 | % |  | (335 | ) | -1.5 | % |  | (344 | ) | -2.0 | %
Non-deductible expenses |  | (66 | ) | 7.9 | % |  | 366 |  | 1.7 | % |  | 1,443 |  | 8.5 | %
Other |  | (6 | ) | 0.7 | % |  | 113 |  | 0.5 | % |  | (3 | ) | 0.0 | %
| $ | 4,797 |  | -576.6 | % | $ | 9,517 |  | 43.0 | % | $ | 7,669 |  | 45.4 | %
Deferred Tax Liabilities (Assets) |
|  | 2013 |  |  | 2012 |
Depreciation | $ | 19,278 |  | $ | 20,116 |
Goodwill |  | 33,982 |  |  | 28,130 |
Intangible assets |  | 20,951 |  |  | 22,587 |
Other |  | 1,466 |  |  | 1,680 |
Gross deferred tax liabilities |  | 75,677 |  |  | 72,513 |
Equity compensation |  | (12,858 | ) |  | (9,897 | )
Other |  | (15,623 | ) |  | (15,975 | )
Gross deferred tax assets |  | (28,481 | ) |  | (25,872 | )
Valuation allowances |  | 306 |  |  | 2,574 |
Deferred tax assets, net of valuation allowances |  | (28,175 | ) |  | (23,298 | )
Net deferred tax liabilities | $ | 47,502 |  | $ | 49,215 |
Summary Of Valuation Allowance |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Balance as of January 1 | $ | 2,574 |  | $ | 2,613 |  | $ | 2,829 |
Cost charged to the tax provision |  | – |  |  | 266 |  |  | – |
Reductions |  | (2,268 | ) |  | (305 | ) |  | (216 | )
Balance as of December 31 | $ | 306 |  | $ | 2,574 |  | $ | 2,613 |
Income Taxes Paid, Net Of Tax Refunds |
|  | 2013 |  |  | 2012 |  |  | 2011
(Payments made) refunds received for income taxes, net | $ | (7,564 | ) | $ | (8,944 | ) | $ | 2,000
Reconciliation Of The Beginning And Ending Amount Of Unrecognized Tax Benefits |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Balance as of January 1 | $ | 2,485 |  | $ | 3,687 |  | $ | 3,166 |
Additions for tax positions of the current year |  | 83 |  |  | 105 |  |  | 1,192 |
Additions for tax positions of prior years |  | – |  |  | 67 |  |  | 52 |
Reductions for tax positions of prior years for: |  |  |  |  |  |  |  |  |
Settlements and changes in judgment |  | (26 | ) |  | (857 | ) |  | (268 | )
Lapses of applicable statute of limitations |  | (848 | ) |  | (517 | ) |  | (455 | )
Balance as of December 31 | $ | 1,694 |  | $ | 2,485 |  | $ | 3,687 |
Interest (Net Of Federal Tax Benefit) And Penalties Recognized |
|  | 2013 |  |  | 2012 |  |  | 2011
Interest and penalties recognized as (income) expense | $ | (92 | ) | $ | (48 | ) | $ | 10

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