v2.4.0.8

Income Tax (Tables)

6 Months Ended

Jun. 30, 2014

Income Tax [Abstract]

Schedule Of Income Tax Reconciliation Items

		Three Months Ended June 30,				Six Months Ended June 30,
		2014		2013		2014		2013
Expected tax provision	$	2,310	$	1,951	$	2,792	$	2,028
Increase (decrease) in tax expense resulting from:
Change in valuation allowance, other		(2,023)		(1,846)		(2,407)		(1,915)
Foreign tax provision		1,724		808		2,679		1,041
Foreign withholding tax provision		146		268		288		536
Tax effect of foreign tax rates on current income		(287)		(105)		(385)		(113)
State and local tax provision		26		173		223		237
Tax/audit litigation settlement		(54)		251		245		575
Actual tax provision	$	1,842	$	1,500	$	3,435	$	2,389

Summary Of The Activity Related To Unrecognized Tax Benefits

		Six Months Ended June 30, 2014		Year Ended December 31, 2013		Year Ended December 31, 2012
Unrecognized tax benefits – gross beginning balance	$	2,160	$	2,171	$	1,974
Gross increases – prior period tax provisions		195		(11)		197
Unrecognized tax benefits – gross ending balance	$	2,355	$	2,160	$	2,171

X

- Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_SummaryOfPositionsForWhichSignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration