Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.8.0.1
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2017
Income Taxes  
Summary of loss before income tax provision (benefit)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

    

2017

 

2016

 

 

2017

 

2016

 

Income (loss) before income tax provision (benefit)

 

$

362

 

$

(5,725)

 

 

$

(10,101)

 

$

(33,595)

 

Income tax provision (benefit)

 

 

1,682

 

 

(1,668)

 

 

 

10,824

 

 

(10,602)

 

Effective tax rate

 

 

464.6

%

 

29.1

%

 

 

(107.2)

%

 

31.6

%