INCOME TAXES (Details Narrative)
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9 Months Ended |
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Sep. 30, 2013
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Income Tax Disclosure [Abstract] | |
Effective tax rate | 38.06% |
Effective tax rate benefit | 41.47% |
Effective tax rate, after benefit is applied | 35.10% |
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- Definition
No authoritative reference available. No definition available.
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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