Income Taxes (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The following table presents the components of income tax expense for continuing operations, discontinued operations, noncontrolling interests and the Company:



	Three months ended March 31,
	2013			2012
	(In thousands)
Income from continuing operations:
Income before income taxes	$	18,308		$	12,595
Income tax expense	5,897			3,851
Net income from continuing operations	$	12,411		$	8,744
Effective tax rate, continuing operations	32.2		%	30.6		%

Income from discontinued operations:
Income before income taxes	$	3,036		$	2,752
Income tax expense	1,314			1,198
Net income from discontinued operations	$	1,722		$	1,554
Effective tax rate, discontinued operations	43.3		%	43.5		%

Income attributable to noncontrolling interests:
Income before income taxes	$	930		$	793
Income tax expense	—			—
Net income attributable to noncontrolling interests	$	930		$	793
Effective tax rate, noncontrolling interests	—		%	—		%

Income attributable to the Company
Income before income taxes	$	20,414		$	14,554
Income tax expense	7,211			5,049
Net income attributable to the Company	$	13,203		$	9,505
Effective tax rate attributable to the Company	35.3		%	34.7		%