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Income Taxes

3 Months Ended

Mar. 31, 2014

(4)	Income Taxes

Our effective tax benefit rate remained relatively consistent at approximately 36% for the three months ended March 31, 2014 compared to approximately 35% for the three months ended March 31, 2013.

We file income tax returns in the U.S. federal jurisdiction and various state and foreign jurisdictions. Tax years remaining subject to examination in these major jurisdictions include 2010 to present.

- 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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