v2.4.0.8

Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2013
Income Taxes [Abstract] |
Schedule Of Income (Loss) Before Income Tax Expense |
|  | Year Ended December 31,
|  | 2013 |  | 2012 |  | 2011
United States | $ | 8,745 | $ | 836 | $ | (1,391)
Foreign |  | 3,973 |  | 1,446 |  | (379)
Income (loss) before income tax expense and equity earnings of unconsolidated joint ventures and entities | $ | 12,718 | $ | 2,282 | $ | (1,770)
Net (income) expense attributable to noncontrolling interests: |  |  |  |  |  |
United States |  | 24 |  | 578 |  | (604)
Foreign |  | (128) |  | (86) |  | (336)
Equity earnings and gain on sale of unconsolidated subsidiary: |  |  |  |  |  |
United States |  | (1) |  | 27 |  | 33
Foreign |  | 1,370 |  | 1,594 |  | (1,585)
Gain on sale of discontinued operation: |  |  |  |  |  |
United States |  | -- |  | -- |  | --
Foreign |  | -- |  | (405) |  | 1,888
Income (loss) before income tax expense | $ | 13,983 | $ | 3,990 | $ | (2,374)
Schedule Of Significant Components Of Provision For Income Taxes |
|  | Year Ended December 31,
|  | 2013 |  | 2012 |  | 2011
Current income tax expense |  |  |  |  |  |
Federal | $ | 1,121 | $ | 964 | $ | 1,332
State |  | 432 |  | 584 |  | 531
Foreign |  | 1,283 |  | 1,370 |  | 1,067
Total |  | 2,836 |  | 2,918 |  | 2,930
Deferred income tax expense (benefit) |  |  |  |  |  |
Federal |  | -- |  | -- |  | --
State |  | -- |  | -- |  | --
Foreign |  | 2,106 |  | 1,986 |  | (15,260)
Total |  | 2,106 |  | 1,986 |  | (15,260)
Total income tax expense (benefit) | $ | 4,942 | $ | 4,904 | $ | (12,330)
Schedule Of Components Of Deferred Tax Assets And Liabilities |
|  | December 31,
Components of Deferred Tax Assets |  | 2013 |  | 2012
Deferred Tax Assets: |  |  |  |
Net operating loss carry-forwards | $ | 21,228 | $ | 31,040
Impairment reserves |  | 2,915 |  | 3,578
Alternative minimum tax credit carry-forwards |  | 3,291 |  | 3,118
Compensation and employee benefits |  | 3,867 |  | 3,242
Deferred revenue and expense |  | 2,398 |  | 2,688
Land, tangible assets, and option real properties |  | 5,477 |  | 2,882
Other |  | 3,685 |  | 4,003
Total Deferred Tax Assets |  | 42,861 |  | 50,551
Valuation allowance |  | (34,022) |  | (37,903)
Net deferred tax asset | $ | 8,839 | $ | 12,648
Schedule Of Income Tax Reconciliation Items |
|  | Year Ended December 31,
|  | 2013 |  | 2012 |  | 2011
Expected tax provision (benefit) | $ | 4,894 | $ | 1,397 | $ | (831)
Increase (decrease) in tax expense resulting from: |  |  |  |  |  |
Change in valuation allowance |  | (3,882) |  | (558) |  | (15,260)
Expired foreign loss carry-forward |  | -- |  | -- |  | 1,100
Foreign tax provision |  | 3,389 |  | 3,356 |  | 1,067
Tax effect of foreign tax rates on current income |  | (294) |  | (126) |  | 24
State and local tax provision |  | 296 |  | 408 |  | 361
Tax/Audit Litigation Settlement |  | 1,140 |  | 1,140 |  | 1,375
Effect of tax rate change |  | -- |  | -- |  | --
Other items |  | (601) |  | (713) |  | (166)
Actual tax provision (benefit) | $ | 4,942 | $ | 4,904 | $ | (12,330)
Summary Of The Activity Related To Unrecognized Tax Benefits |
|  | Year Ended |  | Year Ended |  | Year Ended
|  | December 31, |  | December 31, |  | December 31,
|  | 2013 |  | 2012 |  | 2011
Unrecognized tax benefits – gross beginning balance | $ | 2,171 | $ | 1,974 | $ | 8,058
Gross increases – prior period tax provisions |  | (11) |  | 197 |  | --
Gross increases – current period tax positions |  | -- |  | -- |  | 151
Settlements |  | -- |  | -- |  | (6,235)
Statute of limitations lapse |  | -- |  | -- |  | --
Unrecognized tax benefits – gross ending balance | $ | 2,160 | $ | 2,171 | $ | 1,974

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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 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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