XML 39 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2014
Income Tax Disclosure [Abstract]  
Schedule of the (Provision for) Benefit From Income Taxes and the Effective Tax Rates
The following table presents the (provision for) benefit from income taxes and the effective tax rates:
 
Three Months Ended
 
 Six Months Ended
 
June 30,
2014
 
June 30,
2013
 
June 30,
2014
 
June 30,
2013
 
(in thousands, except for percentages)
Income (loss) before income taxes
$
25,257

 
$
18,655

 
$
30,089

 
$
(43,373
)
(Provision for) benefit from income taxes
$
(6,021
)
 
$
(5,679
)
 
$
(8,687
)
 
$
8,682

Effective tax rate
23.83
%
 
30.44
%
 
28.87
%
 
20.02
%