Annual report pursuant to Section 13 and 15(d)

Income Taxes Income Taxes - Components of Income Tax Provision (Benefit) (Details)

v2.4.0.8
Income Taxes Income Taxes - Components of Income Tax Provision (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current Income Tax Expense (Benefit)      
Current, federal $ 0 $ 0 $ 236
Current, state 0 0 20
Current, foreign 574 351 69
Total current 574 351 325
Deferred Income Tax Expense (Benefit)      
Deferred, federal (5,217) (4,162) (5,183)
Deferred, state (1,174) (2,062) (1,731)
Deferred, foreign (166) 0 685
Change in valuation allowance, deferred 6,385 6,214 12,897
Total deferred (172) (10) 6,668
Total income tax provision (benefit) $ 402 $ 341 $ 6,993