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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Income from Continuing Operations Before Income Taxes

Income from continuing operations before income taxes was generated in the following jurisdictions. 

		For the years ended December 31,
		2013				2012				2011
Domestic		$	(2,024	)		$	1,492			$	6,220
Foreign			16,138				20,205				19,588
Total		$	14,114			$	21,697			$	25,808

Provision for Income Taxes

The provision for income taxes consists of the following:

		For the years ended December 31,
		2013				2012				2011
Current:
Federal		$	11			$	—			$	244
State			22				1				443
Foreign			3,121				4,402				4,933
Total current			3,154				4,403				5,620
Deferred:
Federal			338				866				(4,543	)
State			(289	)			93				(285	)
Foreign			(56	)			106				765
Total deferred			(7	)			1,065				(4,063	)
Total		$	3,147			$	5,468			$	1,557

Differences Between Income Tax Provisions and Provisions for Income Taxes

The differences between the income tax provisions computed using the statutory federal income tax rate and the provisions for income taxes reported in the consolidated statements of operations are as follows:

		For the years ended December 31,
		2013				2012				2011
Expected tax at statutory rate		$	4,940			$	7,377			$	8,775
Foreign taxes at other rates			(2,520	)			(2,513	)			(1,758	)
US dividend income, net of foreign tax credit			212				—				—
State income taxes, net of federal benefit			(310	)			53				—
Change in valuation allowance due to:
NOL valuation reserve adjustments			—				—				(1,639	)
Utilization of NOL carryforwards			—				(43	)			(4,873	)
Generation of NOL carryforwards			6				—				134
Disallowed expenses and other			819				594				918
Total		$	3,147			$	5,468			$	1,557

Deferred Income Tax Balances

Deferred income tax balances are comprised of the following:

		As of December 31,
		2013				2012
Deferred tax assets:
U.S. foreign tax credit		$	5,058			$	—
U.S. net operating loss carryforwards			—				859
Stock and long-term compensation plans			1,318				2,410
Foreign NOL & other carryforwards			2,930				2,675
US state income taxes			574				285
US alternative minimum tax			395				456
Deferred revenue			965				255
Reserve for uncertain tax issues			(560	)			(560	)
US tax on unremitted foreign earnings			(380	)			—
Accrued expenses and other			67				183
Total gross deferred tax assets			10,367				6,563
Less: Valuation allowance			(2,399	)			(2,284	)
Net deferred income tax assets		$	7,968			$	4,279
Deferred tax liabilities:
Swiss tax allowances		$	726			$	543
Intangible assets			321				141
Deferred tax liabilities		$	1,047			$	684

Summary of Income Tax Examinations

Our primary tax jurisdictions and the earliest tax year subject to audit are presented in the following table.

Australia			2005
Austria			2007
Belgium			2006
Netherlands			2008
Singapore			2007
Switzerland			2011
United States			2005

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