Income Taxes (Tables)

3 Months Ended

Mar. 31, 2014

Summary of Income Tax Benefit (Provision)

The following summarizes our income tax provision on the loss from continuing operations (in thousands):


	Three Months Ended March 31,
	2014		2013
Total current income tax provision	$	(1,268)	$	(838)
Total deferred income tax provision		(9,404)		(1,977)
Income tax provision	$	(10,672)	$	(2,815)

Summary of Uncertain Tax Positions Included in Income Tax Provision

The following summarizes amounts for uncertain tax positions (“UTPs”) included in our income tax provision (in thousands):


	Three Months Ended March 31,
	2014		2013
Current provision for UTPs	$	(319)	$	(447)
Deferred benefit for UTPs		101		139
Tax provision for UTPs	$	(218)	$	(308)

Summary of Changes to Company's Liabilities for UTPs

The following summarizes the changes to our liabilities for UTPs included in long-term liabilities in the condensed consolidated balance sheets (in thousands):


	Three Months Ended March 31,
	2014		2013
Liabilities for UTPs:
Opening balance — January 1	$	79,688	$	80,732
Current (benefit) provision for:
Unrecognized tax benefits		(38)		581
Potential additional interest		611		405
Potential penalty adjustment		(36)		27
Statute expirations		(219)		(566)
Ending balance	$	80,006	$	81,179