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Income Taxes	9 Months Ended
Sep. 30, 2013
Income Taxes	(9) INCOME TAXES The provision for income taxes is recorded at the end of each interim period based on the Company’s best estimate of its effective income tax rate expected to be applicable for the full fiscal year. The Company’s effective income tax rate for the three and nine months ended September 30, 2013 was approximately 38% and 37%, respectively. The Company paid income taxes of $20 and $384 (net of $175 state tax refunds) during the three and nine months ended September 30, 2013, respectively, which was included in income taxes payable at December 31, 2012.

Income Taxes

9 Months Ended

Sep. 30, 2013

(9) INCOME TAXES

The provision for income taxes is recorded at the end of each interim period based on the Company’s best estimate of its effective income tax rate expected to be applicable for the full fiscal year. The Company’s effective income tax rate for the three and nine months ended September 30, 2013 was approximately 38% and 37%, respectively. The Company paid income taxes of $20 and $384 (net of $175 state tax refunds) during the three and nine months ended September 30, 2013, respectively, which was included in income taxes payable at December 31, 2012.

- 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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