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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2014
Income Tax Disclosure [Abstract]  
Components of Income (Loss) Before Taxes from Continuing Operations
The components of income (loss) before taxes from continuing operations consisted of the following for the years ended December 31 (in thousands):
 
2014
 
2013
 
2012
Domestic
$
(87,179
)
 
$
19,787

 
$
18,468

Foreign
2,429

 
(20,619
)
 
3,699

(Loss) income before taxes from continuing operations
$
(84,750
)
 
$
(832
)
 
$
22,167
Summary of Provision for Income Taxes for Continuing Operations
The provision for (benefit of) income taxes from continuing operations for the years ended December 31 consisted of the following (in thousands):
 
2014
 
2013
 
2012
Current:
 
 
 
 
 
U.S. Federal
$
1,684

 
$
3,635

 
$
5,780

State
1,265

 
1,507

 
1,483

Foreign
733

 
892

 
1,260

Total current
3,682

 
6,034

 
8,523

Deferred:
 
 
 
 
 
U.S. Federal
(6,373
)
 
2,655

 
844

State
(203
)
 
(2,847
)
 
489

Foreign
(64
)
 
(1,045
)
 
(339
)
Total deferred
(6,640
)
 
(1,237
)
 
994

Provision for income taxes
$
(2,958
)
 
$
4,797

 
$
9,517
(Benefit of) Provision for Income Taxes from Discontinued Operations
The (benefit of) provision for income taxes from discontinued operations for the years ended December 31 consisted of the following (in thousands):
 
2014
 
2013
 
2012
Current:
 
 
 
 
 
U.S. Federal
$
(18
)
 
$
(3
)
 
$
(98
)
State
(1
)
 
—

 
(186
)
Foreign
—

 
—

 
—

(Benefit of) provision for income taxes
$
(19
)
 
$
(3
)
 
$
(284
)
Provision for Income Taxes from Continuing Operations Differs from the Federal Statutory Rate
The provision for income taxes from continuing operations differs from the federal statutory rate of 35% for the years December 31 due to the following (in thousands):
 
2014
 
2013
 
2012
Statutory rate
$
(29,664
)
 
35.0
 %
 
$
(291
)
 
35.0
 %
 
$
7,758

 
35.0
 %
Intangible asset impairment
26,637

 
(31.4
)%
 
7,241

 
(870.3
)%
 
1,514

 
6.8
 %
State taxes, less federal effect
606

 
(0.7
)%
 
1,382

 
(166.1
)%
 
1,282

 
5.8
 %
Change in valuation allowance
94

 
(0.1
)%
 
(2,268
)
 
272.6
 %
 
(39
)
 
(0.2
)%
Federal tax credits
(255
)
 
0.3
 %
 
(517
)
 
62.1
 %
 
(270
)
 
(1.2
)%
Uncertain tax positions
(169
)
 
0.2
 %
 
(515
)
 
61.9
 %
 
(872
)
 
(3.9
)%
Foreign rate differential
(311
)
 
0.4
 %
 
(163
)
 
19.6
 %
 
(335
)
 
(1.5
)%
Non-deductible expenses
173

 
(0.2
)%
 
(66
)
 
7.9
 %
 
366

 
1.7
 %
Other
(69
)
 
—
 %
 
(6
)
 
0.7
 %
 
113

 
0.5
 %
 
$
(2,958
)
 
3.5
 %
 
$
4,797

 
(576.6
)%
 
$
9,517

 
43.0
 %
Deferred Tax Liabilities (Assets)
Deferred tax liabilities (assets) at December 31 consist of the following (in thousands):
 
2014
 
2013
Depreciation
$
18,896

 
$
19,278

Goodwill
29,175

 
33,982

Intangible assets
18,637

 
20,951

Other
1,464

 
1,466

Gross deferred tax liabilities
68,172

 
75,677

Equity compensation
(11,826
)
 
(12,858
)
Other
(16,988
)
 
(15,623
)
Gross deferred tax assets
(28,814
)
 
(28,481
)
Valuation allowances
400

 
306

Deferred tax assets, net of valuation allowances
(28,414
)
 
(28,175
)
Net deferred tax liabilities
$
39,758

 
$
47,502
Summary of Valuation Allowance
The following sets forth a reconciliation of the beginning and ending amount of the Company’s valuation allowance (in thousands):
 
2014
 
2013
 
2012
Balance as of January 1
$
306

 
$
2,574

 
$
2,613

Cost charged to the tax provision
144

 
—

 
266

Reductions
(50
)
 
(2,268
)
 
(305
)
Balance as of December 31
$
400

 
$
306

 
$
2,574
Income Taxes Paid, Net of Tax Refunds
The Company made net payments for income taxes, for the following amounts for the years ended December 31 (in thousands):
 
2014
 
2013
 
2012
Payments made for income taxes, net
$
(6,509
)
 
$
(7,564
)
 
$
(8,944
)
Reconciliation of the Beginning and Ending Amount of Unrecognized Tax Benefits
A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in thousands):
 
2014
 
2013
 
2012
Balance as of January 1
$
1,694

 
$
2,485

 
$
3,687

Additions for tax positions of the current year
180

 
83

 
105

Additions for tax positions of prior years
93

 
—

 
67

Reductions for tax positions of prior years for:
 
 
 
 
 
Settlements and changes in judgment
(154
)
 
(26
)
 
(857
)
Lapses of applicable statute of limitations
(399
)
 
(848
)
 
(517
)
Balance as of December 31
$
1,414

 
$
1,694

 
$
2,485
Interest (Net of Federal Tax Benefit) and Penalties Recognized
Interest (net of federal tax benefit) and penalties recognized during the years ended December 31 were (in thousands):
 
2014
 
2013
 
2012
Interest and penalties recognized as income
$
(28
)
 
$
(92
)
 
$
(48
)