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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2014
Income Tax Disclosure [Abstract]  
Schedule of Components of Provision for Income Taxes
Our provision for income taxes consists of the following (amounts in thousands):
 
Year Ended December 31,
 
2014
 
2013
 
2012
Current:
 

 
 

 
 

State
$
350

 
$
519

 
$
765

Foreign
2,772

 
2,572

 
199

 
3,122

 
3,091

 
964

Deferred:
 

 
 

 
 

Foreign
69

 
(457
)
 
2,243

 
69

 
(457
)
 
2,243

Income tax provision
$
3,191

 
$
2,634

 
$
3,207
Schedule of Reconciliation of Effective Tax Rate and the U.S. Federal Statutory Income Tax Rate
A reconciliation of our effective tax rate and the U.S. Federal statutory income tax rate is as follows:
 
Year Ended December 31,
 
2014
 
2013
 
2012
Taxes at statutory U.S. federal income tax rate
35.00
 %
 
35.00
 %
 
35.00
 %
Dividends paid deduction and net operating loss utilization
(35.00
)%
 
(35.00
)%
 
(35.00
)%
State, local, and foreign income taxes, net of federal tax benefit
11.73
 %
 
(1.71
)%
 
(4.20
)%
Effective tax rate
11.73
 %
 
(1.71
)%
 
(4.20
)%