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Income Taxes

3 Months Ended

Mar. 31, 2014

Note 4. Income Taxes

For the three months ended March 31, 2014 and 2013, our income tax expense (benefit) and effective tax rates were as follows:

	Three Months Ended March 31,
	2014			2013
Income tax expense (benefit)	$	492		$	(363	)
Actual income tax rate	38.8		%	41.4		%

Current tax expense for the three months ended March 31, 2014 and 2013 includes $0.2 million and $0 of foreign withholding tax, respectively.

For the three months ended March 31, 2014, our statutory Federal income tax rate of 35.0% increased to the effective income tax rate of 38.8% primarily due to state income taxes. For the three ended March 31, 2013, our statutory Federal income tax rate of 34.0% increased to the effective income tax rate of 41.4% primarily as a result of increases in taxes in Puerto Rico that will not generate offsetting U.S. income tax credits.

- 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.

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