XML 49 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Income Taxes (Textual) [Abstract]    
Effective tax rate (in hundredths) 71.40% 27.80%
U.S federal statutory rate (in hundredths) 35.00% 35.00%
Valuation allowance for deferred tax assets in certain foreign entities $ 2.5  
Estimated annual effective tax rate (absent discrete items) 71.40% 27.80%