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Income Tax (Tables) | 3 Months Ended
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Mar. 31, 2015
Income Tax [Abstract] |
Schedule Of Income Tax Reconciliation Items |
|  | Three Months Ended
|  | March 31,
|  | 2015 |  | 2014
Expected tax provision | $ | 1,975 | $ | 482
Increase (decrease) in tax expense resulting from: |  |  |  |
Change in valuation allowance, other |  | (95) |  | (292)
Foreign tax provision |  | 986 |  | 955
Foreign withholding tax provision |  | 167 |  | 142
Tax effect of foreign tax rates on current income |  | -- |  | (97)
State and local tax provision |  | -- |  | 162
Tax litigation settlement |  | 180 |  | 240
Tax litigation settlement adjustment |  | (690) |  | --
Actual tax provision | $ | 2,523 | $ | 1,592

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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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