v2.4.0.8

Income Taxes (Tables)

12 Months Ended

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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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

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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

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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

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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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



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-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.

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