Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v2.4.0.8
Income Taxes (Tables)
9 Months Ended
Mar. 31, 2014
Income Tax Disclosure [Abstract]  
Schedule of income before income tax, domestic and foreign
Income tax provision (benefit) for the three and nine months ended March 31, 2014 and 2013 consists of the following:
 
 
Three Months Ended
 
Nine Months Ended
in thousands
 
March 31, 2014
 
March 31, 2013
 
March 31, 2014
 
March 31, 2013
U.S.
 
$
1,419

 
$
2,093

 
$
4,560

 
$
5,437

Foreign
 

 

 

 

Provision for income taxes
 
$
1,419

 
$
2,093

 
$
4,560

 
$
5,437

Schedule of effective income tax rate
The effective tax rate for the three and nine months ended March 31, 2014 and 2013 as follows:
 
 
Three Months Ended
 
Nine Months Ended
 
 
March 31, 2014
 
March 31, 2013
 
March 31, 2014
 
March 31, 2013
Effective tax rate
 
40.4
%
 
44.5
%
 
40.5
%
 
44.5
%