v2.4.0.8

Income Tax (Tables) | 6 Months Ended
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Jun. 30, 2013
Income Tax [Abstract] |
Schedule Of Income Tax Reconciliation Items |
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2013 |  | 2012 |  | 2013 |  | 2012
Expected tax provision | $ | 1,951 | $ | 174 | $ | 2,028 | $ | 659
Increase (decrease) in tax expense resulting from: |  |  |  |  |  |  |  |
Change in valuation allowance, other |  | (1,846) |  | (241) |  | (1,915) |  | (668)
Foreign tax provision |  | 808 |  | (414) |  | 1,041 |  | 490
Foreign withholding tax provision |  | 268 |  | 273 |  | 536 |  | 640
Tax effect of foreign tax rates on current income |  | (105) |  | 67 |  | (113) |  | 8
State and local tax provision |  | 173 |  | 158 |  | 237 |  | 272
Tax/audit litigation settlement |  | 251 |  | 242 |  | 575 |  | 483
Actual tax provision | $ | 1,500 | $ | 259 | $ | 2,389 | $ | 1,884
Summary Of The Activity Related To Unrecognized Tax Benefits |
|  | Six Months Ended June 30, 2013 |  | Year Ended December 31, 2012 |  | Year Ended December 31, 2011
Unrecognized tax benefits – gross beginning balance | $ | 2,171 | $ | 1,974 | $ | 8,058
Gross increases – prior period tax provisions |  | 164 |  | 197 |  | --
Gross increases – current period tax positions |  | -- |  | -- |  | 151
Settlements |  | -- |  | -- |  | (6,235)
Unrecognized tax benefits – gross ending balance | $ | 2,335 | $ | 2,171 | $ | 1,974

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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 unrecognized tax benefits for which a material change is reasonably possible in the next twelve months, typically including the nature of the uncertainty, the event(s) that could cause a material change, and an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made. An unrecognized tax benefit is the difference between a tax position taken in a tax return and the amounts recognized in the financial statements for which it is more likely than not, based on the technical merits of the position, that the tax position will not be sustained upon examination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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