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Provision for Income Taxes (Tables)
9 Months Ended
Sep. 30, 2013
Provision for Income Taxes

 

 

Nine months ended
September 30,

 

 

2012

 

 

2013

 

 

(In thousands)

 

Expected tax expense, at the U.S. federal statutory income tax rate of 35%

$

  1,761

 

 

$

  2,541

 

U.S. state income taxes and other, net

 

  318

 

 

 

  52

 

Total income tax expense

$

  2,079

 

 

$

  2,593