XML 73 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2014
Income Tax Disclosure [Abstract]  
Schedule of Provision for Income Taxes

The provision for income taxes from continuing operations consists of the following:

 

     Three Months Ended March 31,  
     2014     2013  
     (In thousands)  

Current:

    

Federal

   $ 4,994      $ 4,241   

State and local

     1,186        1,088   

Foreign

     (267     (127
  

 

 

   

 

 

 

Total current provision

     5,913        5,202   
  

 

 

   

 

 

 

Deferred:

    

Federal

     3,331        3,235   

State and local

     511        586   

Foreign

     478        103   
  

 

 

   

 

 

 

Total deferred provision

     4,320        3,924   
  

 

 

   

 

 

 

Provision for income taxes

   $ 10,233      $ 9,126   
  

 

 

   

 

 

 
Summary of Company's Net Deferred Tax Assets

The following is a summary of the Company’s net deferred tax assets:

 

     As of  
     March 31, 2014     December 31, 2013  
     (In thousands)  

Deferred tax assets and liabilities

   $ 10,634      $ 12,690   

Valuation allowance

     (7,719     (7,743
  

 

 

   

 

 

 

Deferred tax assets, net

   $ 2,915      $ 4,947