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EX-10.4 - EX-10.4 - PCM, INC.a12-7751_1ex10d4.htm
EX-31.2 - EX-31.2 - PCM, INC.a12-7751_1ex31d2.htm
EX-32.1 - EX-32.1 - PCM, INC.a12-7751_1ex32d1.htm
EX-32.2 - EX-32.2 - PCM, INC.a12-7751_1ex32d2.htm
EXCEL - IDEA: XBRL DOCUMENT - PCM, INC.Financial_Report.xls
XML - IDEA: XBRL DOCUMENT - PCM, INC.R9.htm
XML - IDEA: XBRL DOCUMENT - PCM, INC.R1.htm
XML - IDEA: XBRL DOCUMENT - PCM, INC.R6.htm
XML - IDEA: XBRL DOCUMENT - PCM, INC.R8.htm
XML - IDEA: XBRL DOCUMENT - PCM, INC.R4.htm
XML - IDEA: XBRL DOCUMENT - PCM, INC.R5.htm
XML - IDEA: XBRL DOCUMENT - PCM, INC.R3.htm
XML - IDEA: XBRL DOCUMENT - PCM, INC.R2.htm
XML - IDEA: XBRL DOCUMENT - PCM, INC.R7.htm
XML - IDEA: XBRL DOCUMENT - PCM, INC.R12.htm
XML - IDEA: XBRL DOCUMENT - PCM, INC.R11.htm
XML - IDEA: XBRL DOCUMENT - PCM, INC.R16.htm
XML - IDEA: XBRL DOCUMENT - PCM, INC.R10.htm
XML - IDEA: XBRL DOCUMENT - PCM, INC.R17.htm
XML - IDEA: XBRL DOCUMENT - PCM, INC.R13.htm
XML - IDEA: XBRL DOCUMENT - PCM, INC.R15.htm
10-Q - 10-Q - PCM, INC.a12-7751_110q.htm
EX-31.1 - EX-31.1 - PCM, INC.a12-7751_1ex31d1.htm
v2.4.0.6
Income Taxes
3 Months Ended
Mar. 31, 2012
Income Taxes  
Income Taxes

7. Income Taxes

 

Accounting for Uncertainty in Income Taxes

 

ASC 740 clarifies the accounting for uncertainty in tax positions by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. We had no unrecognized tax benefits and no accrued interest or penalties recognized as of the date of our adoption of ASC 740. During the three months ended March 31, 2012, there were no changes in our unrecognized tax benefits, and we had no accrued interest or penalties as of March 31, 2012.

 

We are subject to U.S. and foreign income tax examinations for years subsequent to 2007, and state income tax examinations for years following 2006. In addition, certain federal and state net operating loss carryforwards generated after 2003 and 1997, respectively, and used in a subsequent year, may still be adjusted by a taxing authority upon examination.