XML 69 R27.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2015
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Provisions
Income tax provisions consisted of the following:
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2015
 
2014
 
2015
 
2014
 
 
(In thousands)
 
(In thousands)
Income before provision for income taxes
 
$
1,199

 
$
1,672

 
$
3,367

 
$
4,880

Provision for income taxes
 
(1,015
)
 
(599
)
 
(1,647
)
 
(1,774
)
Effective tax rate
 
84.7
%
 
35.8
%
 
48.9
%
 
36.4
%