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Income Taxes

3 Months Ended

Mar. 31, 2015

(5)	Income Taxes

The tax provision from continuing operations in the first quarter of 2015 was expense of $3,767 compared to $454 in the first quarter of 2014. The effective tax rate in the first quarter of 2015 was 31.0% compared to 28.0% in the first quarter of 2014. The effective tax rate for the first quarter of 2014 included a benefit of $198 for a partial reversal of a deferred tax valuation allowance against domestic federal foreign tax credits.

- Definition

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.

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