Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Taxes (Tables)

Income Tax Provision Table

	Year Ended December 31,
	2014			2013			2012
	(In Thousands)
Current
Federal	$	(69	)	$	530		$	1,362
State	(195		)	(225		)	683
Foreign	10,318			6,065			9,396
	10,054			6,370			11,441
Deferred
Federal	(1,509		)	(6,685		)	(361		)
State	3,784			(1,121		)	(495		)
Foreign	(2,625		)	(2,018		)	(1,156		)
	(350		)	(9,824		)	(2,012		)
Total tax provision (benefit)	$	9,704		$	(3,454	)	$	9,429

Effective Income Tax Rate Reconciliation Table

	Year Ended December 31,
	2014			2013			2012
	(In Thousands)
Income tax provision (benefit) computed at statutory federal income tax rates	$	(55,254	)	$	(45	)	$	9,864
State income taxes (net of federal benefit)	(1,730		)	(608		)	1,163
Nondeductible meals and entertainment	1,433			1,382			1,460
Impact of international operations	(7,408		)	(3,504		)	(2,697		)
Goodwill impairments	7,442			—			—
Valuation allowance	67,781			(301		)	(721		)
Other	(2,560		)	(378		)	360
Total tax provision (benefit)	$	9,704		$	(3,454	)	$	9,429

Domestic and Foreign Income Before Tax Table

	Year Ended December 31,
	2014			2013			2012
	(In Thousands)
Domestic	$	(138,639	)	$	(14,322	)	$	2,206
International	(19,231		)	14,194			25,977
Total	$	(157,870	)	$	(128	)	$	28,183

Unrecognized Tax Benefit Liability Rollforward Table

	Year Ended December 31,
	2014			2013			2012
	(In Thousands)
Gross unrecognized tax benefits at beginning of period	$	2,018		$	2,327		$	1,552
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	191			202			313
Settlements	—			—			—
Lapse in statute of limitations	(250		)	(393		)	(280		)
Gross unrecognized tax benefits at end of period	$	1,959		$	2,018		$	2,327

Deferred Tax Assets and Liabilities Table

	December 31,
	2014			2013
	(In Thousands)
Net operating losses	$	88,867		$	51,130
Foreign tax credits and alternative minimum tax credits	15,910			10,233
Accruals	35,135			30,057
All other	2,855			2,167
Total deferred tax assets	142,767			93,587
Valuation allowance	(73,696		)	(3,747		)
Net deferred tax assets	$	69,071		$	89,840

	December 31,
	2014		2013
	(In Thousands)
Depreciation and amortization for tax in excess of book expense	$	77,751	$	88,030
All other	844		4,730
Total deferred tax liability	78,595		92,760
Net deferred tax liability	$	9,524	$	2,920