XML 25 R26.htm IDEA: XBRL DOCUMENT v2.3.0.15
INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2011
INCOME TAXES 
Schedule of (provision for) benefit from income taxes and the effective tax rates

 

   
  Three Months Ended   Nine Months Ended
   
  September 30,
2011
  September 30,
2010
  September 30,
2011
  September 30,
2010
   
  (in thousands, except for percentages)
 

Income before income taxes

  $ 139,909   $ 83,234   $ 333,948   $ 26,391
 

(Provision for) benefit from income taxes

    (23,203)     136,578     (51,819)     173,593
 

Effective tax rate

    16.58%     (164.09)%     15.52%     (657.77)%