INCOME TAXES |
6 Months Ended |
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Jun. 30, 2015 | |
Income Tax Disclosure [Abstract] | |
INCOME TAXES |
NOTE 15. INCOME TAXES Our forecasted effective tax rate at June 30, 2015 is 47.3%, a 1.8% increase from the 45.5% effective tax rate recorded at June 30, 2014. No discrete items were recorded for the six months ending June 30, 2015.
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- References No definition available.
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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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