XML 33 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2013
Income Tax Expense (Benefit) from Continuing Operations and Effective Tax Rates

The following table presents the income tax expense (benefit) from continuing operations and the effective tax rates:

 

 

Three Months Ended

 

  

Nine Months Ended

 

 

September 30,
2013

 

  

September 30,
2012

 

  

September 30,
2013

 

  

September 30,
2012

 

Income tax expense (benefit) from continuing operations (in thousands)             

$

(5

) 

  

$

(2,709

)

  

$

(2,963

) 

  

$

  105

 

Effective tax rate             

 

  0.02

%

  

 

  15.0

%

  

 

  15.2

%

 

 

(8.9

)%