Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.5.0.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2016
Income Taxes  
Schedule of income before income tax provision, income tax provision and the effective tax rate for the Company's income from operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30,

 

September 30,

 

 

    

2016

    

2015

    

2016

 

2015

 

Income (loss) before income tax provision (benefit)

 

$

(5,725)

 

$

5,981

 

$

(33,595)

 

$

14,675

 

Income tax provision (benefit)

 

 

(1,668)

 

 

2,679

 

 

(10,602)

 

 

6,326

 

Effective tax rate

 

 

29.1

%  

 

44.8

%  

 

31.6

%

 

43.1

%