v3.2.0.727

Income Taxes (Tables)

6 Months Ended

Jun. 30, 2015

Income Tax Disclosure [Abstract]

Reconciliation of federal tax rate and actual income tax expense

The sources and tax effects of the differences are as follows:

	Six Months Ended June 30,
	2015			2014
U.S. federal statutory tax rate	35.0	%		35.0	%
State income taxes, net of federal tax benefit	2.5			1.8
General business credits	(1.1	)		(1.1	)
Employee stock-based compensation	1.0			1.1
Other	1.3			0.6
Effective tax rate	38.7	%		37.4	%

The effective tax rate for the

Summary of income tax contingencies

The reconciliation of the beginning unrecognized tax benefits balance to the ending balance is as follows:

Note 10—Income Taxes (continued)

	Six Months Ended June 30,
	2015				2014
	(In thousands)
Beginning balance	$	6,190			$	3,724
Increases related to positions taken during the current year	854				676
Ending balance	$	7,044			$	4,400
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate	$	7,044			$	4,400

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- References

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 12



-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 15



-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

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