Note 15 - Income Taxes

3 Months Ended

Jun. 30, 2016

Notes to Financial Statements

Income Tax Disclosure [Text Block]

15. Income Taxes

For the three months ended June 30, 2016 and 2015, we recorded income tax provisions of $2.3 million and $1.7 million, reflecting effective tax rates of 42.7% and 35.8%, respectively. Our effective tax rates for the quarters ended June 30, 2016 and 2015 were affected by non-benefitted losses incurred in certain tax jurisdictions. For both periods, the effective tax rates reflected estimates of annual income in domestic and foreign jurisdictions, as adjusted by certain tax items.