XML 27 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2015
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
The following table summarizes income tax (benefit) expense on loss from continuing operations and the effective tax rate for the three-month periods ended March 31, 2015 and 2014
 
Three Months Ended
 
March 31,
 
2015

2014
(Benefit) provision for income tax
$
(73
)
 
$
66

Effective income tax rate
1.9
%
 
(15.3
)%