XML 56 R15.htm IDEA: XBRL DOCUMENT

Income Taxes	6 Months Ended
Income Taxes	Jun. 30, 2014
Income Taxes
Income Taxes	(8) Income Taxes The Company’s income tax provision was $19.1 and $30.4 million for the three and six months ended June 30, 2014 respectively, compared to income tax provision of $9.7 and $18.8 million for the three and six months ended June 30, 2013. The effective income tax rate was 40.0% and 40.6% for the three and six months ended June 30, 2014, respectively, as compared to 38.5% and 38.3% for the same period in 2013. As of June 30, 2014, the total amount of unrecognized tax benefits, including related interest and penalties was $5.6 million. If the total amount of unrecognized tax benefits was recognized, $5.0 million of unrecognized tax benefits and $0.6 million of interest would impact the effective tax rate.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References+ Details