XML 31 R12.htm IDEA: XBRL DOCUMENT

Provision for Income Taxes

3 Months Ended

Mar. 31, 2014

Note 7 – Provision for income taxes:

	Three months ended
	March 31,
	2013		2014
	(In thousands)
Expected tax expense, at the U.S. federal statutory income tax rate of 35%	$	487	$	1,153
State income taxes and other, net		9		—
Total income tax expense	$	496	$	1,153

- 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.

+ References+ Details