Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes

Schedule of components of provision for income taxes

	Year Ended December 31,
	2013			2012		2011
Current:
State	$	519		$	765	$	542
Foreign		2,572			199		465
		3,091			964		1,007
Deferred:
State		—			—		—
Foreign		(457	)		2,243		340
		(457	)		2,243		340
Income tax provision	$	2,634		$	3,207	$	1,347

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

	Year Ended December 31,
	2013			2012			2011
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		(1.71	)%		(4.20	)%		1.22	%
Effective tax rate		(1.71	)%		(4.20	)%		1.22	%