XML 55 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2012
Income Taxes [Abstract]  
Provision for income taxes and effective income tax rate

The provision for income taxes and the effective income tax rate for the three and six months ended June 30, were as follows (in thousands):

 

                                 
    Three Months Ended
June 30,
    Six Months Ended
June 30,
 
    2012     2011     2012     2011  

Provision for income taxes

  $ 547     $ 1,726     $ 723     $ 3,779  

Effective income tax rate

    69.2     35.0     55.3     33.9