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INCOME TAXES (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2012	Mar. 31, 2011
Provision for (benefit from) income taxes
Income before income taxes	$ 24,732	$ 84,348
Provision for income taxes	$ (4,345)	$ (9,795)
Effective tax rate (as a percent)	17.57%	11.61%
U.S. Federal statutory income tax rate (as a percent)	35.00%	35.00%

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

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- Definition

The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems.

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- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

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