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INCOME TAXES

6 Months Ended

Jun. 30, 2012

7.	INCOME TAXES

The benefit for income taxes for the three months ended June 30, 2012 was $8.4 million, or 28.9% of pretax loss, compared to a provision for income taxes of $3.3 million, or 40.3% of pretax income for the three months ended June 30, 2011. The benefit for income taxes for the six months ended June 30, 2012 was $10.8 million, or 31.2% of pretax loss, compared to a provision for income taxes of $10.4 million, or 40.4% of pretax income for the six months ended June 30, 2011. The effective tax rate decrease was due to the effect of nondeductible permanent items mainly comprised of certain goodwill impairment charges.

- 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

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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+ Details