XML 39 R18.htm IDEA: XBRL DOCUMENT

Income Taxes

3 Months Ended

Mar. 31, 2014

INCOME TAXES

A reconciliation of the total amounts of unrecognized tax benefits is as follows:



	2014		2013
Balance at January 1	$	6,501	$	5,392
Reductions of prior period positions	—		(63		)
Additions for tax positions in prior period	—		—
Additions for tax positions in current period	—		255
Balance at March 31	$	6,501	$	5,584

Substantially all of the liability for uncertain tax benefits related to various federal, state and foreign income tax matters, would benefit the Company’s effective tax rate, if recognized.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References+ Details