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(11) INCOME TAXES
Income Tax Provision
Income from continuing operations before income taxes was as follows (in thousands):
Income tax (benefit) expense from continuing operations was as follows (in thousands):
Following is a reconciliation of the U.S. statutory federal income tax rate with our effective income tax rate for continuing operations:
43
Year Ended December 31,
2013
2012
2011
United States
$
15,386
$
10,025
$
2,876
Non-U.S.
653
391
311
$
16,039
$
10,416
$
3,187
Year Ended December 31,
2013
2012
2011
Current:
U.S. federal
$
541
$
(579
)
$
172
U.S. state
56
53
26
Non-U.S.
(12
)
155
77
Total current
585
(371
)
275
Deferred:
U.S. federal
(29,552
)
177
314
U.S. state
(3,370
)
17
27
Non-U.S.
252
(49
)
70
Total deferred
(32,670
)
145
411
$
(32,085
)
$
(226
)
$
686
Year Ended December 31,
2013
2012
2011
U.S. statutory income tax rate
35.0
%
35.0
%
35.0
%
State tax, net of U.S. federal tax benefit
2.9
1.1
5.2
Non-U.S. income taxes
1.2
—
2.1
Nondeductible operating expenses
(0.4
)
0.4
(1.8
)
Research and development credit
(0.7
)
—
(
2.6
)
Change in deferred tax measurement rate
0.2
0.1
(0.3
)
Change in uncertain tax positions
2.2
(6.5
)
13.0
Expiration of capital loss carryforward
26.9
—
—
Change in valuation allowance
(267.6
)
(32.3
)
(29.0
)
Other
0.2
—
(
0.1
)
Effective income tax rate
(200.1
)%
(2.2
)%
21.5
%