XML 49 R13.htm IDEA: XBRL DOCUMENT

Income Taxes

3 Months Ended

Mar. 31, 2015

Income Taxes

The following table summarizes the income tax expense (benefit) and effective tax rate for the three months ended March 31, 2015 and 2014:

	Three Months Ended March 31,
	2015			2014

Current tax expense (benefit)	$	4,745		$	(7,145	)
Deferred tax expense (benefit)		3,306			(4,418	)
Income tax expense (benefit)	$	8,051		$	(11,563	)
Effective tax rate		(0.1	%)		0.1	%

For the three months ended March 31, 2015, the Company recognized an $8,051 income tax expense consisting of a U.S. and foreign income tax expense of $6,999 and $1,052, respectively. The U.S. income tax expense consists of a deferred tax expense due to differences in financial reporting and tax treatment of goodwill net of amortization for financial reporting but not tax purposes of acquired MedEfficiency identified intangible assets.

- 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.

+ References+ Details