XML 58 R23.htm IDEA: XBRL DOCUMENT

16. Income Taxes

9 Months Ended

Sep. 30, 2013

The effective income tax rate from continuing operations is different from the federal statutory rate for the nine months ended September 30, 2013 and 2012 for the following reasons:

	Nine Months Ended September 30,
	2013			2012
Expected taxes at statutory rates		(35.0	)%		(35.0	)%
State taxes, net of federal tax benefit		(1.7	)%		(33.2	)%
Nondeductible expenses		1.0	%		7.6	%
Put right expense		7.5	%	─		%
Other	(0.5		)%		0.7	%
		(28.7	)%		(59.9	)%

- 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+ Details