Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v2.4.0.8
Income Taxes (Tables)
 6 Months Ended
Jun. 30, 2013
Income Taxes  
Schedule of income tax provision (benefit) and the effective tax rate for the Company's income from operations

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes

 

$

1,943

 

$

(1,118

)

$

2,536

 

$

120

 

Income tax provision (benefit)

 

825

 

(450

)

877

 

48

 

Effective tax rate

 

42.5

%

40.3

%

34.6

%

40.0

%