|
Income Taxes Benefit From (Provision For) Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
| Income from continuing operations before income taxes and equity method income (loss): | |||
| Domestic | $ 39,670 | $ 34,873 | $ 7,784 |
| Foreign | 6,465 | 8,146 | 4,866 |
| Income from continuing operations before income taxes and equity method income (loss) | 46,135 | 43,019 | 12,650 |
| Current: | |||
| Federal | 4,297 | 320 | 213 |
| State | 3,628 | 1,012 | 1,290 |
| Foreign | (165) | 841 | 955 |
| Total income taxes, current | 7,760 | 2,173 | 2,458 |
| Deferred: | |||
| Federal | 9,755 | (64,786) | 303 |
| State | 24 | (2,877) | (169) |
| Foreign | 108 | 371 | (70) |
| Total income taxes, deferred | 9,887 | (67,292) | 64 |
| Income tax provision (benefit) | $ 17,647 | $ (65,119) | $ 2,522 |