XML 68 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 4) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of income tax provision (benefit) to the amount computed by multiplying book income/(loss) before income taxes by federal income tax rate                      
Tax at statutory rate                 $ 8,255 $ (436) $ 9,861
Permanent differences                 844 4,534 572
State taxes, net of federal benefit                 1,397 1,086 1,067
Effect of foreign tax rates                 49 8 (71)
Uncertain tax positions                   (8,104)  
Current year adjustment to deferred taxes                 3,960    
Recognition of tax credits                 (1,699) (432) (903)
Other                 (25) (276) 174
Income tax expense before change in valuation allowance                 12,781 (3,620) 10,700
Change in valuation allowance                 (3,960)    
Income tax expense (benefit) 4,462 2,448 2,065 (154) (10,140) 2,504 2,801 1,215 8,821 (3,620) 10,700
Taxes paid for United States federal, state and foreign income taxes                 $ 1,331 $ 3,651 $ 7,507