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Income Taxes	9 Months Ended
	Sep. 30, 2015
Income Taxes	17. Income Taxes—Income tax expense was $958 for the nine months ended September 30, 2015, as compared to an expense of $856 for the nine months ended September 30, 2014. The effective tax rate was 19% in 2015 and 21% in 2014. Income tax expense was $1,643 for the three months ended September 30, 2015. There was no tax expense for the three months ended September 30, 2014. The tax rate is based on management’s estimate of the full year income tax rate and is subject to ongoing review and revision.

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- 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

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