Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes (Tables)

Income Tax Provision Table

	Year Ended December 31,
	2013			2012			2011
	(In Thousands)
Current
Federal	$	530		$	1,362		$	(1,661	)
State	(225		)	683			1,294
Foreign	6,065			9,396			6,875
	6,370			11,441			6,508
Deferred
Federal	(6,685		)	(361		)	(7,053		)
State	(1,121		)	(495		)	(2,258		)
Foreign	(2,018		)	(1,156		)	3,554
	(9,824		)	(2,012		)	(5,757		)
Total tax provision (benefit)	$	(3,454	)	$	9,429		$	751

Effective Income Tax Rate Reconciliation Table

	Year Ended December 31,
	2013			2012			2011
	(In Thousands)
Income tax provision (benefit) computed at statutory federal income tax rates	$	(45	)	$	9,864		$	2,182
State income taxes (net of federal benefit)	(875		)	122			(627		)
Nondeductible meals and entertainment	1,382			1,460			1,046
Impact of international operations	(3,538		)	(2,377		)	(1,229		)
Other	(378		)	360			(621		)
Total tax provision (benefit)	$	(3,454	)	$	9,429		$	751

Domestic and Foreign Income Before Tax Table

	Year Ended December 31,
	2013			2012		2011
	(In Thousands)
Domestic	$	(14,322	)	$	2,206	$	(9,167	)
International	14,194			25,977		15,400
Total	$	(128	)	$	28,183	$	6,233

Unrecognized Tax Benefit Liability Rollforward Table

	Year Ended December 31,
	2013			2012			2011
	(In Thousands)
Gross unrecognized tax benefits at beginning of period	$	2,327		$	1,552		$	1,849
Additions related to acquisitions	—			742			—
Increases in tax positions for prior years	—			—			—
Decreases in tax positions for prior years	(118		)	—			—
Increases in tax positions for current year	202			313			—
Settlements	—			—			—
Lapse in statute of limitations	(393		)	(280		)	(297		)
Gross unrecognized tax benefits at end of period	$	2,018		$	2,327		$	1,552

Deferred Tax Assets and Liabilities Table

	December 31,
	2013			2012
	(In Thousands)
Net operating losses	$	51,130		$	20,888
Foreign tax credits and alternative minimum tax credits	10,233			6,976
Accruals	30,057			46,259
All other	2,856			2,130
Total deferred tax assets	94,276			76,253
Valuation allowance	(3,747		)	(4,048		)
Net deferred tax assets	$	90,529		$	72,205

	December 31,
	2013		2012
	(In Thousands)
Excess book over tax basis in property, plant, and equipment	$	85,035	$	78,614
All other	8,414		7,506
Total deferred tax liability	93,449		86,120
Net deferred tax liability	$	2,920	$	13,915