XML 36 R31.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2015
Income Tax Disclosure [Abstract]  
Schedule of Provision for Income Taxes
Our provision for income taxes consists of the following (in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2015
 
2014
 
2015
 
2014
Current:
 
 
 
 
 
 
 
State
$
90

 
$
227

 
$
180

 
$
261

Federal
525

 

 
525

 

Foreign
2,450

 
681

 
2,404

 
1,202

 
3,065

 
908

 
3,109

 
1,463

 
 
 
 
 
 
 
 
Deferred:
 
 
 
 
 
 
 
Foreign
(150
)
 

 
(755
)
 

 
(150
)
 

 
(755
)
 

 
 
 
 
 
 
 
 
Income tax expense
$
2,915

 
$
908

 
$
2,354

 
$
1,463