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Income Taxes
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6 Months Ended |
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Jun. 30, 2011
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| Income Taxes [Abstract] | |
| INCOME TAXES |
(6) INCOME TAXES
The Company’s effective tax rates for the second quarter and first six months of 2011 were
41.0% and 51.9%, respectively, compared to the effective tax rates of 33.6% and 32.4% for the
second quarter and first six months of 2010, respectively. Income tax benefit for the three months
ended June 30, 2011 was $20.8 million compared to expense of $20.4 million for the same period in
2010. Income tax benefit for the six months ended June 30, 2011 was $19.3 million compared to
expense of $46.2 million for the same period in 2010.
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- Definition
Description containing the entire income tax disclosure. Examples 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. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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