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Income Tax Benefit/Expense
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3 Months Ended | ||
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Mar. 31, 2013
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| Income Tax Disclosure [Abstract] | |||
| Income Tax Benefit/Expense |
Income tax benefit was $1.5 million for the first quarter of 2013 as compared to $14.6 million expense for the first quarter of 2012 primarily due to a reduction in pre-tax earnings from $41.0 million in the 2012 first quarter to a loss of $0.9 million in the 2013 first quarter. In addition, we recorded a $1.5 million tax benefit during the 2013 first quarter for deductions related to settlement of the DOJ and SEC matter discussed in Note 10, Contingencies — Customs Agent and Foreign Corrupt Practices Act (FCPA) Settlement. Additionally, we recorded a tax expense of $1.1 million during the quarter for acquisition-related transaction costs and recorded benefits of $0.7 million related to prior period returns filed during the quarter. |
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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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