INCOME TAXES (Tables)
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3 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Mar. 31, 2013
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Income Tax Disclosure [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Components of Pretax Income | The components of pretax (loss) income from continuing operations for the quarters ended March 31, 2013 and 2012 are as follows:
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Summary of Income Tax Provision and Effective Tax Rate for Continuing Operations | The following is a summary of our income tax (benefit) provision and effective tax rate from continuing operations:
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