XML 13 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES
6 Months Ended
Jun. 30, 2012
INCOME TAXES  
INCOME TAXES

4.              INCOME TAXES

 

The Company’s effective tax rate on the net income (loss) before income taxes was (1.7)% and 2.0% for the six months ended June 30, 2012 and June 30, 2011, respectively.  For the three months ended June 30, 2012 and June 30, 2011, the Company’s effective tax rate on the net income (loss) before income taxes was (2.4)% and 2.0%, respectively.