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INCOME TAXES - Expected And Reported Income Taxes (Benefit) (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]        
Effective income tax rate 57.40% 159.70% 57.10% 147.90%