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Income Taxes	3 Months Ended
Mar. 31, 2015
Income Taxes	17. Income Taxes – Income tax benefit was $292 for the three months ended March 31, 2015 as compared to an income tax expense of $1,016 for the three months ended March 31, 2014. The effective tax rate was 87.2% in 2015 and 30.0% in 2014. The effective tax rate for the three months ended March 31, 2015 is based on the projected income for the full year and is subject to ongoing review and adjustment by management.

Income Taxes

3 Months Ended

Mar. 31, 2015

17. Income Taxes – Income tax benefit was $292 for the three months ended March 31, 2015 as compared to an income tax expense of $1,016 for the three months ended March 31, 2014. The effective tax rate was 87.2% in 2015 and 30.0% in 2014.

The effective tax rate for the three months ended March 31, 2015 is based on the projected income for the full year and is subject to ongoing review and adjustment by management.

- 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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