Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes

Schedule of components of provision for income taxes

	Year Ended December 31,
	2012		2011		2010
Current:
State	$	765	$	542	$	520
Foreign		199		465		102
		964		1,007		622
Deferred:
State		—		—		—
Foreign		2,243		340		(72	)
		2,243		340		(72	)
Income tax provision	$	3,207	$	1,347	$	550

Schedule of reconciliation of effective tax rate and the U.S. Federal statutory income tax rate

	Year Ended December 31,
	2012			2011			2010
Taxes at statutory U.S. federal income tax rate		35.00	%		35.00	%		35.00	%
Dividends paid deduction		(35.00	)%		(35.00	)%		(35.00	)%
State, local, and foreign income taxes, net of federal tax benefit		(4.20	)%		1.22	%		0.40	%
Effective tax rate		(4.20	)%		1.22	%		0.40	%