XML 41 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

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 year ended December 31,
		2014				2013				2012
Domestic		$	(3,294	)		$	(2,024	)		$	1,492
Foreign			41,214				16,138				20,205
Total		$	37,920			$	14,114			$	21,697

Provision for Income Taxes

The provision for income taxes consists of the following:

		For the year ended December 31,
		2014				2013				2012
Current:
Federal		$	—			$	11			$	—
State			42				22				1
Foreign			4,688				3,121				4,402
Total current			4,730				3,154				4,403
Deferred:
Federal			(497	)			338				866
State			361				(289	)			93
Foreign			715				(56	)			106
Total deferred			579				(7	)			1,065
Total		$	5,309			$	3,147			$	5,468

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,
		2014				2013				2012
Expected tax at statutory rate		$	13,272			$	4,940			$	7,377
Foreign taxes at other rates			(9,107	)			(2,520	)			(2,513	)
US tax on foreign earnings, net of foreign tax credits			(9	)			212				—
State income taxes, net of federal benefit			140				(310	)			53
Disallowed expenses and other			1,013				825				551
Total		$	5,309			$	3,147			$	5,468

Deferred Income Tax Balances

Deferred income tax balances are comprised of the following:

		As of December 31,
		2014				2013
Deferred tax assets:
U.S. foreign tax credit		$	5,516			$	5,058
Stock and long-term compensation plans			1,693				1,318
Foreign NOL & other carryforwards			2,629				2,930
US state income taxes			263				574
US alternative minimum tax			395				395
Deferred revenue			752				965
Reserve for uncertain tax issues			(560	)			(560	)
Amortization and depreciation			434				195
US tax on unremitted foreign earnings			(955	)			(380	)
Accrued expenses and other			124				(128	)
Total gross deferred tax assets			10,291				10,367
Less: Valuation allowance			(2,500	)			(2,399	)
Net deferred income tax assets		$	7,791			$	7,968
Deferred tax liabilities:
Swiss tax allowances		$	1,235			$	726
Intangible assets			213				321
Deferred tax liabilities		$	1,448			$	1,047

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			2008
Belgium			2008
Netherlands			2009
Singapore			2007
Switzerland			2011
United States			2005

X

- Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded.

+ 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 15

-Subparagraph (c),(d)(2)-(3)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

+ Details

Name:	us-gaap_SummaryOfIncomeTaxExaminationsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration