XML 67 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
INCOME TAXES        
Effective income tax rate (as a percent) 33.40% 9.30% 30.20% 18.10%