Income Tax Benefit/Expense |
6 Months Ended |
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Jun. 30, 2016 | |
| Income Tax Disclosure [Abstract] | |
| Income Tax Benefit/Expense |
Income Tax Benefit/Expense
During the second quarter of 2016 we had income tax benefit of $0.9 million compared to income tax benefit of $6.9 million during the second quarter of 2015. The income tax benefit in the second quarter of 2016 was primarily related to the jurisdictional mix of income and loss during the quarter, along with our continued inability to recognize the benefits associated with certain losses as a result of valuation allowances. The income tax benefit in the second quarter of 2015 was primarily related to pre-tax losses generated during that period.
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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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