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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2012
Provision for Income Tax Expense (Benefit) | Our provision for income tax expense (benefit) is comprised of the following:
|  | For the Years Ended December 31, |
(in thousands) |  | 2012 |  |  | 2011 |  |  | 2010 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 184 |  |  | $ | 129 |  |  | $ | 113 |
State |  |  | (88 | ) |  |  | 116 |  |  |  | 71 |
International |  |  | 196 |  |  |  | 236 |  |  |  | 224 |
|  |  | 292 |  |  |  | 481 |  |  |  | 408 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | (5,590 | ) |  |  | (10,384 | ) |  |  | 1,434 |
State |  |  | (374 | ) |  |  | (748 | ) |  |  | 170 |
International |  |  | (3 | ) |  |  | (6 | ) |  |  | 354 |
|  |  | (5,967 | ) |  |  | (11,138 | ) |  |  | 1,958 |
|  | $ | (5,675 | ) |  | $ | (10,657 | ) |  | $ | 2,366 |
Variations from Federal Statutory Rate | Variations from the federal statutory rate are as follows:
(in thousands) |  | 2012 |  |  | 2011 |  |  | 2010 |
Expected federal income tax expense (benefit) at statutory rate of 34% |  | $ | (807 | ) |  | $ | (12,215 | ) |  | $ | 2,528 |
Effect of permanent goodwill impairment and worthless stock differences |  |  | — |  |  |  | 7,668 |  |  |  | (114 | )
Effect of permanent subsidiary’s acquisition-related costs |  |  | — |  |  |  | 461 |  |  |  | — |
Effect of permanent enhanced charitable donation differences |  |  | (31 | ) |  |  | (25 | ) |  |  | (260 | )
Effect of permanent other differences |  |  | 106 |  |  |  | 131 |  |  |  | 49 |
Effect of change in financial statement carrying value of investment |  |  | (5,077 | ) |  |  | (5,534 | ) |  |  | — |
State income tax expense (benefit), net of federal benefit |  |  | (40 | ) |  |  | (871 | ) |  |  | 238 |
Federal tax credits |  |  | — |  |  |  | (164 | ) |  |  | (16 | )
Other |  |  | 209 |  |  |  | (55 | ) |  |  | (42 | )
Effect of differences between U.S. taxation and foreign taxation |  |  | (35 | ) |  |  | (53 | ) |  |  | (17 | )
Income tax expense (benefit) |  | $ | (5,675 | ) |  | $ | (10,657 | ) |  | $ | 2,366 |
Components of Net Accumulated Deferred Income Tax Assets | The components of the net accumulated deferred income tax assets as of December 31, 2012 and 2011 are as follows:
|  | December 31, |
(in thousands) |  | 2012 |  |  | 2011 |
Deferred tax assets (liabilities): |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |
Provision for doubtful accounts |  | $ | 245 |  |  | $ | 306 |
Inventory-related expense |  |  | 699 |  |  |  | 724 |
Accrued liabilities |  |  | 3,888 |  |  |  | 3,530 |
Charitable carryforward |  |  | — |  |  |  | 187 |
Net operating loss carryforward |  |  | 3,617 |  |  |  | 2,229 |
Impaired loans to affiliate |  |  | 959 |  |  |  | — |
Prepaid and deferred catalog costs |  |  | (250 | ) |  |  | (266 | )
Other |  |  | (29 | ) |  |  | (24 | )
Total current deferred tax assets |  | $ | 9,129 |  |  | $ | 6,686 |
Non-current: |  |  |  |  |  |  |  |
Depreciation and amortization |  | $ | 288 |  |  | $ | (1,032 | )
Section 181 qualified production expense |  |  | (4,579 | ) |  |  | (4,414 | )
Net operating loss carryforward |  |  | 13,737 |  |  |  | 15,975 |
Charitable carryforward |  |  | 1,681 |  |  |  | 1,464 |
Loss (gain) from change in financial statement carrying value of investment, net |  |  | 228 |  |  |  | (4,849 | )
Gain from foreign business acquisition |  |  | (347 | ) |  |  | (347 | )
Impairment of intangibles |  |  | 5,412 |  |  |  | 6,032 |
Tax credits |  |  | 899 |  |  |  | 899 |
Other |  |  | 42 |  |  |  | (3 | )
Total non-current deferred tax assets |  |  | 17,361 |  |  |  | 13,725 |
Valuation allowance |  |  | (2,669 | ) |  |  | (1,089 | )
Total non-current deferred tax assets, net of valuation allowance |  |  | 14,692 |  |  |  | 12,636 |
Total net deferred tax assets |  | $ | 23,821 |  |  | $ | 19,322 |
Sources of Income (Loss) Before Income Taxes and Noncontrolling Interests | The sources of income (loss) before income taxes and noncontrolling interests are as follows:
(in thousands) |  | 2012 |  |  | 2011 |  |  | 2010 |
Domestic |  | $ | (18,745 | ) |  | $ | (34,918 | ) |  | $ | 6,094 |
International |  |  | 493 |  |  |  | (1,009 | ) |  |  | 1,341 |
|  | $ | (18,252 | ) |  | $ | (35,927 | ) |  | $ | 7,435 |

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- 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
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- 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
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- 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
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References No definition available. + Details
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