Note 7. Income taxes

Income Taxes

The following table presents details of the net (benefit) provision for income taxes:

	Three Months Ended					Nine Months Ended
	September 30,					September 30,
	2015		2014			2015		2014
(Benefit) Provision for income taxes	$	6,964	$	(44,938	)	$	49,922	$	88,290

As a result of our continued losses in the U.S. and certain foreign jurisdictions, we have concluded that a full valuation allowance should be recorded against deferred taxes in such jurisdictions. In certain other foreign jurisdictions where we do not have cumulative losses, we had net deferred tax liabilities.