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Income Taxes
3 Months Ended
Mar. 31, 2013
Income Taxes [Abstract]  
Income Taxes
7. Income Taxes

 

The following table summarizes the income tax expense and effective tax rate for the three months ended March 31, 2013 and 2012:

 

    Three Months Ended March 31,  
    2013     2012  
             
Current tax benefit   $ (18,021 )   $ (29,136 )
Deferred tax expense     32,209       30,372  
                 
Income tax expense   $ 14,188     $ 1,236  
Effective tax rate     (0.2 %)     0.0 %
                 

 

The income tax expense for the three months ended March 31, 2013 and 2012 consisted of a U.S. deferred income tax expense and foreign tax benefit. The U.S. income tax expense for the three months ended March 31, 2013 and 2012 related to indefinite lived intangible assets and for 2013 was reduced by a deferred income tax benefit from periodic amortization of nondeductible acquired intangible assets acquired in the MedEfficiency acquisition.