XML 29 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2013
Income Taxes  
Schedule of components of provision for income taxes

 

 

Three Months Ended March 31,

 

 

 

2013

 

2012

 

Current:

 

 

 

 

 

State

 

$

163

 

$

142

 

Foreign

 

863

 

 

 

 

1,026

 

142

 

 

 

 

 

 

 

Deferred:

 

 

 

 

 

Foreign

 

(38

)

350

 

 

 

(38

)

350

 

 

 

 

 

 

 

Income tax provision

 

$

988

 

$

492