XML 62 R24.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2015
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
The calculation of our effective tax rate is as follows:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2015
 
2014
 
2015
 
2014
Loss before income taxes
$
(1,935
)
 
$
(59
)
 
$
(3,887
)
 
$
(1,742
)
Income tax benefit
$
417

 
$
21

 
$
816

 
$
574

Effective tax rate
21.6
%
 
35.6
%
 
21.0
%
 
33.0
%