Classmates.com 2008 Annual Report Download - page 143
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Table of Contents
UNITED ONLINE, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
10. STOCK-BASED COMPENSATION PLANS (Continued)
plan. Total unrecognized compensation cost related to the employee stock purchase plan at December 31, 2008 was approximately $2.1 million
and was expected to be recognized over a weighted-average period of 0.7 years.
11. INCOME TAXES
Income before income taxes was comprised of the following (in thousands):
The provision for income taxes was comprised of the following (in thousands):
F-48
Year Ended December 31,
2008 2007 2006
Domestic
$
(60,061
)
$
100,828
$
79,242
Foreign
(11,309
)
(2,136
)
(1,718
)
Income before income taxes
$
(71,370
)
$
98,692
$
77,524
Year Ended December 31,
2008
2007
2006
Current:
Federal
$
37,784
$
27,278
$
33,433
State
4,513
6,389
6,469
Foreign
(2,453
)
—
—
39,844
33,667
39,902
Deferred:
Federal
(15,359
)
6,070
(6,404
)
State
(9
)
803
2,795
Foreign
(1,189
)
375
—
(16,557
)
7,248
(3,609
)
Provision for income taxes
$
23,287
$
40,915
$
36,293