Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v2.4.0.8
Income Taxes (Tables)
6 Months Ended
Dec. 31, 2013
Income Tax Disclosure [Abstract]  
Schedule of income before income tax, domestic and foreign
Income tax provision (benefit) for the the three and six months ended December 31, 2013 and 2012 consists of the following:
 
 
Three Months Ended
 
Six Months Ended
in thousands
 
December 31, 2013
 
December 31, 2012
 
December 31, 2013
 
December 31, 2012
U.S.
 
$
1,621

 
$
1,991

 
$
3,141

 
$
3,344

Foreign
 

 

 

 

Provision for income taxes
 
$
1,621

 
$
1,991

 
$
3,141

 
$
3,344

Schedule of effective income tax rate
The effective tax rate for the the three and six months ended December 31, 2013 and 2012 as follows:
 
 
Three Months Ended
 
Six Months Ended
 
 
December 31, 2013
 
December 31, 2012
 
December 31, 2013
 
December 31, 2012
Effective tax rate
 
41.9
%
 
44.5
%
 
40.5
%
 
44.5
%