Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v2.4.0.6
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2012
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
The following table summarizes income tax expense on income from continuing operations and the effective tax rate for the three- and nine-month periods ended September 30, 2012 and 2011
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2012

2011
 
2012

2011
Provision (benefit) for income tax
$
74

 
$
183

 
$
219

 
$
(512
)
Effective income tax rate
(9.8
)%
 
124.5
%
 
(16.7
)%
 
21.4
%