XML 36 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2013
Income Tax Disclosure [Abstract]  
Schedule of (provision for) benefit from income taxes and the effective tax rates
The following table presents the provision for income taxes and the effective tax rates:
 
Three Months Ended
 
March 31,
2013
 
March 31,
2012
 
(in thousands, except for percentages)
(Loss) income before income taxes
$
(62,028
)
 
$
24,732

Benefit from (provision for) income taxes
14,361

 
(4,345
)
Effective tax rate
23.15
%
 
17.57
%