v2.4.0.6

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Taxes [Abstract]

Component Of (Loss) Income Before Income Tax

		2011				2010				2009
		(In thousands)
Domestic		$	(10,106	)		$	3,675			$	12,331
Foreign			(8,658	)			(5,428	)			(2,424	)
		$	(18,764	)		$	(1,753	)		$	9,907

Income Tax (Benefit) Provision

		Year Ended December 31,
		2011				2010				2009
		(In thousands)
Current:
Federal		$	140			$	341			$	457
State			182				261				246
Foreign			1,060				1,159				139
Total			1,382				1,761				842
Deferred:
Federal			(3,492	)			656				4,744
State			(832	)			141				285
Foreign			(32	)			(2,735	)			67
Total			(4,356	)			(1,938	)			5,096
Income tax (benefit) provision		$	(2,974	)		$	(177	)		$	5,938

Effective Income Tax Rate Reconciliation

		Year Ended December  31,
		2011				2010				2009
Statutory federal tax rate			35.0	%			35.0	%			35.0	%
State taxes, net of federal benefit			2.3				(15.0	)			3.5
Nondeductible items			(5.7	)			(35.2	)			8.2
Foreign rate differences			(5.4	)			(40.7	)			2.0
Change in statutory tax rates			(0.6	)			—				—
Change in valuation allowance			(8.9	)			139.0				6.9
Stock compensation shortfalls			0.0				(18.9	)			7.7
True-ups and other adjustments			0.1				(31.6	)			(1.0	)
Tax credits			0.0				—				(3.2	)
Foreign tax withholding			(0.6	)			(11.0	)			—
Uncertain tax positions			(0.3	)			(11.5	)			0.8
Effective tax rate			15.9	%			10.1	%			59.9	%

Components Of Net Deferred Income Taxes

		December 31,
		2011				2010
		(In thousands)
Deferred tax assets:
Net operating loss carryforwards		$	15,822			$	18,716
Capital loss carryforwards			747				89
Tax credits			1,817				1,497
Allowance for doubtful accounts			600				521
Accrued salaries and benefits			500				343
Deferred revenues			809				503
Capital leases			4,202				3,639
Deferred compensation			7,167				4,366
Deferred rent			3,275				3,386
Other			654				1,304
Gross deferred tax assets			35,593				34,364
Valuation allowance			(2,741	)			(1,027	)
Net deferred tax assets			32,852				33,337
Deferred tax liabilities:
Intangible assets			(4,774	)			(10,704	)
Property and equipment			(4,907	)			(4,839	)
Prepaid maintenance			(171	)			(445	)
Other			(231	)			(208	)
Total deferred tax liabilities			(10,083	)			(16,196	)
Net deferred tax asset		$	22,769			$	17,141

Deferred Tax Asset Valuation Allowance

		December 31,
		2011				2010
		(In thousands)
Deferred Tax Valuation Allowance
Beginning Balance		$	(1,027	)		$	(3,550	)
Additions			(1,763	)			(326	)
Reductions			49				2,849
Ending Balance		$	(2,741	)		$	(1,027	)

Unrecognized Income Tax Benefits

		December 31,
		2011				2010				2009
		(In thousands)
Unrecognized tax benefits beginning balance		$	2,376			$	1,198			$	240
Increase related to tax positions of prior years			1				121				29
Increase related to acquired tax positions recorded through purchase accounting			1				997				864
Increase related to tax positions of the current year			17				60				65
Decrease related to tax positions of prior years			(959	)			0				0
Decrease due to settlements			(42	)			0				0
Decrease due to lapse in statutes of limitations			(8	)
Unrecognized tax benefits ending balance		$	1,386			$	2,376			$	1,198

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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.

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Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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