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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2013
Income Taxes [Abstract] |
Components Of Consolidated Income (Losses) From Continuing Operations Before Income Taxes |
|  | Year Ended December 31,
|  | 2013 |  | 2012 |  | 2011
U.S. operations |  | $ | (1,497) |  | $ | 3,179 |  | $ | 1,755
Foreign operations |  |  | (6,446) |  |  | (3,091) |  |  | 449
(Loss) income before income tax |  | $ | (7,943) |  | $ | 88 |  | $ | 2,204
Components Of Income Tax Provision (Benefit) |
|  | Year Ended December 31,
|  | 2013 |  | 2012 |  | 2011
Current: |  |  |  |  |  |  |  |  |
Federal |  | $ | 24 |  | $ | 10 |  | $ | 206
State and local |  |  | 71 |  |  | (20) |  |  | 41
Foreign |  |  | 327 |  |  | 3 |  |  | 321
|  |  | 422 |  |  | (7) |  |  | 568
Deferred: |  |  |  |  |  |  |  |  |
Federal |  |  | (1,155) |  |  | 2,115 |  |  | 98
State and local |  |  | 563 |  |  | (1,067) |  |  | (132)
Foreign |  |  | (1,413) |  |  | (1,605) |  |  | (222)
|  |  | (2,005) |  |  | (557) |  |  | (256)
Decrease in valuation allowance for deferred income taxes |  |  | (490) |  |  | (1,300) |  |  | (3,000)
|  |  | (2,495) |  |  | (1,857) |  |  | (3,256)
Income tax benefit |  | $ | (2,073) |  | $ | (1,864) |  | $ | (2,688)
Schedule Of Effective Income Tax Rate Reconciliation |
|  | Year Ended December 31,
|  | 2013 |  | 2012 |  | 2011
Computed "expected" income tax (benefit) expense |  | (34.0) | % |  | 34.0 | % |  | 34.0 | %
Increase (decrease) in income taxes resulting from: |  |  |  |  |  |  |  |  |
Foreign taxes |  | 10.9 |  |  | 145.1 |  |  | (2.4) |
State income taxes, net of federal income taxes |  | (0.1) |  |  | 126.2 |  |  | 3.5 |
Income tax credits |  | (7.3) |  |  | - |  |  | - |
Incentive stock options |  | 3.5 |  |  | - |  |  | - |
Transactions costs |  | - |  |  | 682.9 |  |  | - |
Change in effective state rate |  | - |  |  | (501.4) |  |  | - |
Change in enacted foreign statutory rates |  | - |  |  | (1,178.1) |  |  | - |
Other |  | 0.4 |  |  | 365.4 |  |  | (21.0) |
Decrease in valuation allowance |  | 0.5 |  |  | (1,792.3) |  |  | (136.1) |
Income tax benefit |  | (26.1) | % |  | (2,118.2) | % |  | (122.0) | %
Schedule Of Deferred Tax Assets And Liabilities |
|  | December 31,
|  | 2013 |  | 2012
Deferred tax assets: |  |  |  |  |  |
Net operating loss, capital loss amount and research & experimentation credit carryforwards |  | $ | 82,820 |  | $ | 82,140
Non-cash compensation |  |  | 2,304 |  |  | 2,717
Accrued liabilities |  |  | 2,100 |  |  | 1,968
Reserves and other |  |  | 3,318 |  |  | 2,740
Intangibles |  |  | 2,056 |  |  | 2,411
|  |  | 92,598 |  |  | 91,976
Valuation allowance |  |  | (17,120) |  |  | (17,610)
Net deferred tax assets |  |  | 75,478 |  |  | 74,366
Deferred tax liabilities: |  |  |  |  |  |
Depreciation |  |  | (1,057) |  |  | (1,219)
Discount on notes |  |  | (1,967) |  |  | (2,383)
Intangibles |  |  | (25,746) |  |  | (26,610)
Other |  |  | (141) |  |  | (300)
|  |  | (28,911) |  |  | (30,512)
Total |  | $ | 46,567 |  | $ | 43,854
Schedule Of Roll Forward Of Valuation Allowance For Deferred Income Tax Assets |
|  | Balance at Beginning of Period |  | Charged (Credited) to Costs and Expenses |  | Other Adjustments (a) |  | Balance at End of Period
2011 |  | $ | 21,504 |  | $ | (3,000) |  | $ | - |  | $ | 18,504
2012 |  |  | 18,504 |  |  | (1,300) |  |  | 406 |  |  | 17,610
2013 |  | $ | 17,610 |  | $ | (490) |  | $ | - |  | $ | 17,120
| (a) |  | Increase in valuation allowance due to the acquisition of certain deferred tax assets where the more likely than not criteria was not met.
Summary Of Tax Credit Carryforwards |
Net Operating Loss Carryforward Expiration Dates
December 31, 2013
Expiration Dates December 31, |  | Net Operating Loss Amount
2020 |  | $ | 26,231
2021 |  |  | 50,430
2022 |  |  | 115,000
2023 |  |  | 5,712
2024 |  |  | 3,566
2025 |  |  | 1,707
2026 |  |  | 584
2027 |  |  | 586
2028 |  |  | 1,646
2029 |  |  | 4,074
2030 and beyond |  |  | 6,026
Total |  |  | 215,562
Tax windfall |  |  | (5,154)
After limitations |  | $ | 210,408

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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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