Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v2.4.0.6
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2012
Income Taxes  
Schedule of provision of income tax

 

 

 

 

Nine months ended

 

Three months ended

 

 

 

September 30,

 

September 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Current:

 

 

 

 

 

 

 

 

 

Federal

 

$

1,872

 

$

1,466

 

$

664

 

$

543

 

State

 

362

 

275

 

134

 

7

 

Canada

 

168

 

167

 

45

 

64

 

 

 

2,402

 

1,908

 

843

 

614

 

 

 

 

 

 

 

 

 

 

 

Deferred tax (benefit) expense

 

26

 

340

 

44

 

276

 

 

 

$

2,428

 

$

2,248

 

$

887

 

$

890

 

 

 

 

 

 

 

 

 

 

 

Effective tax rate

 

39.7

%

38.7

%

39.6

%

37.3

%