Callaway 2013 Annual Report Download - page 94
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F-24
The expense (benefit) for income taxes is comprised of (in thousands):
Years Ended December 31,
2013 2012 2011
Current tax provision (benefit):
Federal.................................................................................................................... $ 195 $ (357) $19,908
State........................................................................................................................ 382 130 580
Foreign ................................................................................................................... 6,487 6,804 4,964
7,064 6,577 25,452
Deferred tax expense (benefit):
Federal.................................................................................................................... 1,100 (1,448) 43,948
State........................................................................................................................ (817) 92 10,987
Foreign ................................................................................................................... (1,748)(321) 1,172
(1,465)(1,677) 56,107
Income tax provision ..................................................................................................... $ 5,599 $ 4,900 $81,559