Income Taxes (Tables)
 9 Months Ended
Sep. 30, 2013
Income Taxes  
Schedule of amounts that would result from applying the federal statutory rate to the entity's income or loss before income taxes

For the nine months ended September 30, 2013 and 2012, our income tax expense differs from the amount that would result from applying the federal statutory rate to our income or loss before income taxes as follows (dollars in thousands):

 

 

 

Nine Months Ended September 30,

 

 

 

2013

 

2012

 

Federal statutory tax rate

 

35

%

35

%

Expected tax expense (benefit)

 

$

747

 

$

(72,029

)

State and foreign income taxes, net of federal benefit

 

(463

)

(1,787

)

Non-deductible compensation

 

440

 

549

 

Non-deductible goodwill impairment

 

—

 

62,421

 

Change in uncertain tax positions

 

1,002

 

—

 

Change in valuation allowance

 

(50

)

23,000

 

Other

 

(146

)

(20

)

Provision for income taxes

 

$

1,530

 

$

12,134

 
Schedule of changes in uncertain tax positions

The changes in uncertain tax positions for the nine months ended September 30, 2013 and 2012 were as follows (in thousands):

 

 

 

Nine Months Ended September 30,

 

 

 

2013

 

2012

 

Balance at beginning of period

 

$

3,797

 

$

100

 

Additions for tax positions related to prior periods

 

1,002

 

—

 

Balance at end of period

 

$

4,799

 

$

100