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INCOME TAXES
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9 Months Ended |
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Sep. 30, 2013
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| Income Tax Disclosure [Abstract] | |
| INCOME TAXES |
Our forecasted effective tax rate at September 30, 2013 is 38.06%, a 38.06% increase from the 0.0% effective tax rate recorded at September 30, 2012. After discrete benefit of (41.47%), the effective tax rate for the nine months ending September 30, 2013 is 35.1%. The discrete benefit is primarily attributable to the recognition of state net operating losses. |
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- Details
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- 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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