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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2014
Income Taxes [Abstract]  
Reconciliation Of Provision For Income Taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended

 

For the six months ended

 

 

June 30,

 

June 30,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

2013

 

2014

 

2013

 

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated tax provision at federal statutory rate

 

35.0 

%

 

35.0 

%

 

35.0 

%

 

35.0 

%

State income tax provisions, net of federal income

 

 

 

 

 

 

 

 

 

 

 

 

tax benefit

 

1.9 

 

 

9.2 

 

 

1.1 

 

 

(8.2)

 

Noncontrolling interest

 

 -

 

 

(0.6)

 

 

 -

 

 

 -

 

Tax reserve adjustment

 

(3.2)

 

 

7.7 

 

 

(1.6)

 

 

(15.4)

 

Changes in certain deferred tax balances

 

 -

 

 

(10.6)

 

 

(2.5)

 

 

22.6 

 

IRS audit adjustments

 

 -

 

 

(9.0)

 

 

 -

 

 

19.3 

 

All other, net

 

(0.1)

 

 

1.1 

 

 

 -

 

 

0.8 

 

Effective tax rate

 

33.6 

%

 

32.8 

%

 

32.0 

%

 

54.1 

%