Income Taxes (Tables)

6 Months Ended

Jun. 30, 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 June 30,				Six Months Ended June 30,
	2014		2013		2014		2013
Total current income tax benefit (provision)	$	496	$	7,138	$	(772)	$	6,300
Total deferred income tax provision		(9,976)		(9,308)		(19,380)		(11,285)
Income tax provision	$	(9,480)	$	(2,170)	$	(20,152)	$	(4,985)

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 June 30,				Six Months Ended June 30,
	2014		2013		2014		2013
Current benefit (provision) for UTPs	$	714	$	(224)	$	395	$	(671)
Deferred (provision) benefit for UTPs		(103)		102		(2)		241
Tax benefit (provision) for UTPs	$	611	$	(122)	$	393	$	(430)

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):


	Six Months Ended June 30,
	2014		2013
Liabilities for UTPs:
Opening balance — January 1	$	79,688	$	80,732
Current (benefit) provision for:
Unrecognized tax benefits		(902)		625
Potential additional interest		1,178		1,016
Potential penalty adjustment		(425)		37
Statute expirations		(246)		(1,007)
Ending balance	$	79,293	$	81,403