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INCOME TAXES
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3 Months Ended |
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Mar. 31, 2015
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| Income Tax Disclosure [Abstract] | |
| INCOME TAXES |
NOTE 15. INCOME TAXES Our forecasted effective tax rate at March 31, 2015 is 43.6%, a 5.4% increase from the 38.2% effective tax rate recorded at March 31, 2014. No discrete items were recorded for the three months ending March 31, 2015.
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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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