Income Taxes (Tables)

9 Months Ended

Sep. 30, 2014

Summary of Income Tax Benefit (Provision)

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


	Three Months Ended September 30,				Nine Months Ended September 30,
	2014		2013		2014		2013
Total current income tax (provision) benefit	$	(4,233)	$	12,561	$	(5,005)	$	18,861
Total deferred income tax provision		(721)		(4,972)		(20,101)		(16,257)
Income tax (provision) benefit	$	(4,954)	$	7,589	$	(25,106)	$	2,604

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 September 30,				Nine Months Ended September 30,
	2014		2013		2014		2013
Current (provision) benefit for UTPs	$	(602)	$	1,751	$	(207)	$	1,080
Deferred benefit (provision) for UTPs		147		(309)		145		(68)
Tax (provision) benefit for UTPs	$	(455)	$	1,442	$	(62)	$	1,012

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):


	Nine Months Ended September 30,
	2014		2013
Liabilities for UTPs:
Opening balance — January 1	$	79,688	$	80,732
Current (benefit) provision for:
Unrecognized tax benefits		(622)		(636)
Potential additional interest		1,813		1,164
Potential penalty adjustment		(425)		(249)
Statute expirations		(559)		(1,361)
Ending balance	$	79,895	$	79,650