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Income Tax (Schedule Of Income Tax Reconciliation Items) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2014
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Jun. 30, 2013
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| Income Tax [Abstract] | ||||
| Expected tax provision | $ 2,310 | $ 1,951 | $ 2,792 | $ 2,028 |
| Change in valuation allowance, other | (2,023) | (1,846) | (2,407) | (1,915) |
| Foreign income 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 (benefit) | $ 1,842 | $ 1,500 | $ 3,435 | $ 2,389 |
| X | ||||||||||
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- Definition
Income Tax Reconciliation Foreign Withholding Tax Provision No definition available.
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| X | ||||||||||
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- Definition
Amount of current and deferred income tax expense (benefit) attributable to income (loss) from continuing foreign operations not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to domestic income tax settlement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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