Income Taxes

3 Months Ended

Mar. 31, 2013

Income Taxes

Income Taxes

16. Income Taxes

For the three months ended March 31, 2013, the Company recognized income tax benefit of $154 on pre-tax earnings of $155 compared to $1,215 income tax expense on pre-tax earnings of $3,017 for the three months ended March 31, 2012. The effective tax rate is approximately (99.4)% for the three months ended March 31, 2013 compared to approximately 40.3% for the three months ended March 31, 2012. The effective tax rate for the three months ended March 31, 2013 was decreased to (99.4)% from 37.6% for a discrete benefit of approximately $206 for the retroactive extension of the Work Opportunity Tax Credit (“WOTC”) and other similar federal income tax credit programs that were enacted as part of the American Taxpayer Relief Act in January of 2013.

As of March 31, 2013, the Company has not identified any uncertain tax positions that would have a material impact on the Company’s financial position. The Company recognizes potential interest and penalties related to uncertain tax positions, if any, in income tax expense.

The tax years that remain subject to examination for the Company’s major tax jurisdictions at March 31, 2013 are shown below:

2007 - 2012	United States—federal income tax
2007 - 2012	United States—state and local income tax
2009 - 2012	Canada