Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Components of Provision (Benefit) for Income Taxes

The components of the provision for income taxes are as follows:



	Year Ended December 31,
	2014		2013			2012
	(In Thousands)
Current:
U.S. federal	$	3,826	$	3,876		$	4,755
Foreign	525		344			87
State and local	137		1,061			1,301
Total current	4,488		5,281			6,143
Deferred:
U.S. federal	1,012		(7		)	(445		)
Foreign	—		2			—
State and local	963		(435		)	(40		)
Total deferred	1,975		(440		)	(485		)
Provision for income taxes	$	6,463	$	4,841		$	5,658

Reconciliation of Income Tax Expense (Benefit)

The reconciliation of income tax expense computed at the U.S. federal statutory rate to the income tax provision for the years ended December 31, 2014, 2013 and 2012 is as follows:



	Year Ended December 31,
	2014			2013			2012
	(In Thousands)
Income taxes at federal statutory rate	$	2,424		$	3,722		$	4,980
State income taxes, net of federal benefit	833			591			793
Sale of Ijie operations	1,404			—			—
Foreign taxes	714			(102		)	(44		)
Subpart F income	570			—			—
Income tax reserve	266			690			—
Nondeductible expenses	252			352			122
Provision for foreign unremitted earnings	221			—			—
Return to provision	51			(423		)	—
Domestic production activities deduction	(236		)	(264		)	(236		)
Other	(36		)	275			43
Provision for income taxes	$	6,463		$	4,841		$	5,658

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Significant components of the Company’s deferred tax assets and liabilities consist of the following:



	Year Ended December 31,
	2014			2013
	(In Thousands)
Deferred tax assets:
Net operating loss and tax credit carryforwards	$	12,745		$	16,387
Allowance for doubtful accounts and other reserves	3,092			1,021
Deferred rent	2,392			2,891
Stock-based compensation	1,550			2,974
Other	1,121			978
Total deferred tax assets	20,900			24,251
Deferred tax liabilities:
Unremitted earnings	(221		)	—
Intangible assets	(165		)	(1,872		)
Property and equipment	(2,405		)	(1,867		)
Capitalized software costs	(1,947		)	(768		)
Total deferred tax liabilities	(4,738		)	(4,507		)
Total net deferred tax assets	$	16,162		$	19,744

Reconciliation of Unrecognized Tax Benefits

The following is a reconciliation of the Company’s unrecognized tax benefits for 2014 and 2013:



	2014			2013
	(In Thousands)
Balances of unrecognized tax benefits as of January 1	$	5,093		$	4,403
(Decreases) increases for positions taken in prior years	(3,089		)	426
Increases for positions related to the current year	172			264
Balance of unrecognized tax benefits as of December 31	$	2,176		$	5,093