Income Taxes (Tables)
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12 Months Ended |
Dec. 31, 2013
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Income Taxes [Abstract] |
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Components Of Consolidated Income (Losses) From Continuing Operations Before Income Taxes |
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Year Ended December 31,
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2013
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2012
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2011
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U.S. operations
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$
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(1,497)
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$
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3,179
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$
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1,755
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Foreign operations
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(6,446)
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(3,091)
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449
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(Loss) income before income tax
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$
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(7,943)
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$
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88
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$
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2,204
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Components Of Income Tax Provision (Benefit) |
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Year Ended December 31,
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2013
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2012
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2011
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Current:
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Federal
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$
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24
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$
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10
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$
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206
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State and local
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71
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(20)
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41
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Foreign
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327
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3
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321
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422
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(7)
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568
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Deferred:
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Federal
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(1,155)
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2,115
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98
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State and local
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563
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(1,067)
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(132)
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Foreign
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(1,413)
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(1,605)
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(222)
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(2,005)
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(557)
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(256)
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Decrease in valuation allowance for deferred income taxes
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(490)
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(1,300)
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(3,000)
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(2,495)
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(1,857)
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(3,256)
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Income tax benefit
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$
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(2,073)
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$
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(1,864)
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$
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(2,688)
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Schedule Of Effective Income Tax Rate Reconciliation |
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Year Ended December 31,
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2013
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2012
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2011
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Computed "expected" income tax (benefit) expense
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(34.0)
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%
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34.0
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%
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34.0
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%
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Increase (decrease) in income taxes resulting from:
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Foreign taxes
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10.9
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145.1
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(2.4)
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State income taxes, net of federal income taxes
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(0.1)
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126.2
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3.5
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Income tax credits
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(7.3)
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-
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-
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Incentive stock options
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3.5
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-
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-
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Transactions costs
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-
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682.9
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-
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Change in effective state rate
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-
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(501.4)
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-
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Change in enacted foreign statutory rates
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-
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(1,178.1)
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-
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Other
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0.4
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365.4
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(21.0)
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Decrease in valuation allowance
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0.5
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(1,792.3)
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(136.1)
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Income tax benefit
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(26.1)
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%
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(2,118.2)
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%
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(122.0)
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%
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Schedule Of Deferred Tax Assets And Liabilities |
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December 31,
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2013
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2012
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Deferred tax assets:
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Net operating loss, capital loss amount and research & experimentation credit carryforwards
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$
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82,820
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$
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82,140
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Non-cash compensation
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2,304
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2,717
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Accrued liabilities
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2,100
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1,968
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Reserves and other
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3,318
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2,740
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Intangibles
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2,056
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2,411
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92,598
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91,976
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Valuation allowance
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(17,120)
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(17,610)
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Net deferred tax assets
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75,478
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74,366
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Deferred tax liabilities:
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Depreciation
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(1,057)
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(1,219)
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Discount on notes
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(1,967)
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(2,383)
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Intangibles
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(25,746)
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(26,610)
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Other
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(141)
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(300)
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(28,911)
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(30,512)
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Total
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$
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46,567
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$
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43,854
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Schedule Of Roll Forward Of Valuation Allowance For Deferred Income Tax Assets |
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Balance at Beginning of Period
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Charged (Credited) to Costs and Expenses
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Other Adjustments (a)
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Balance at End of Period
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2011
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$
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21,504
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$
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(3,000)
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$
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-
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$
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18,504
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2012
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18,504
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(1,300)
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406
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17,610
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2013
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$
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17,610
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$
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(490)
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$
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-
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$
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17,120
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(a)
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Increase in valuation allowance due to the acquisition of certain deferred tax assets where the more likely than not criteria was not met.
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Summary Of Tax Credit Carryforwards |
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Net Operating Loss Carryforward Expiration Dates
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December 31, 2013
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Expiration Dates December 31,
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Net Operating Loss Amount
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2020
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$
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26,231
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2021
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50,430
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2022
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115,000
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2023
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5,712
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2024
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3,566
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2025
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1,707
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2026
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584
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2027
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586
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2028
|
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1,646
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2029
|
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4,074
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2030 and beyond
|
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6,026
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Total
|
|
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215,562
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Tax windfall
|
|
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(5,154)
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After limitations
|
|
$
|
210,408
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