Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2016 |
Jun. 30, 2015 |
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Income tax provision and the effective tax rate | ||||
Income before income tax provision (benefit) | $ (11,161) | $ 4,215 | $ (27,870) | $ 8,694 |
Income tax provision (benefit) | $ (3,218) | $ 1,679 | $ (8,934) | $ 3,647 |
Effective tax rate (as a percent) | 28.80% | 40.00% | 32.10% | 41.90% |
U.S. federal statutory tax rate (as a percent) | 34.00% | 35.00% | 34.00% | 35.00% |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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