XML 31 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2014
Income Taxes [Abstract]  
Reconciliation Of Provision For Income Taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended

 

 

March 31,

 

 

 

 

 

 

 

 

 

2014

 

2013

 

 

 

 

 

 

 

Consolidated tax provision at federal statutory rate

 

35.0 

%

 

35.0 

%

State income tax provisions, net of federal income

 

 

 

 

 

 

tax benefit

 

0.3 

 

 

3.6 

 

Noncontrolling interest

 

 -

 

 

(0.4)

 

Tax reserve adjustment

 

 -

 

 

0.4 

 

Changes in certain deferred tax balances

 

(5.1)

 

 

 -

 

All other, net

 

0.2 

 

 

1.0 

 

Effective tax rate

 

30.4 

%

 

39.6 

%