XML 30 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes
6 Months Ended
Jun. 30, 2017
Income Tax Disclosure [Abstract]  
Income Taxes

(13) Income Taxes

During the three and six months ended June 30, 2017, Juniper recorded no income tax expense due to expected losses forecasted for the year.  During the three months ended June 30, 2016, Juniper recorded income tax expense of $48,000, representing an effective tax rate of (2.2)%. During the six months ended June 30, 2016, Juniper recorded income tax expense of $52,000, representing an effective tax rate of (1.3)%. The income tax provision for the three and six months ended June 30, 2016, is primarily attributable to alternative minimum taxes.

Juniper files income tax returns in the U.S. federal jurisdiction, and in various state and foreign jurisdictions. Juniper is no longer subject to U.S. federal income tax examinations by tax authorities for years prior to 2012. Additionally, with few exceptions, Juniper is no longer subject to U.S. state tax examinations for years prior to 2012.