INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2012

INCOME TAXES

Reconciliation between the effective income tax rate, as computed on loss before income taxes, and the statutory federal income tax rate

	Six Months Ended
	June 30, 2012
	($ thousands)
Income tax benefit at the statutory federal rate	$	(5,758	)	(35.0	)%
Federal income tax effects of:
Increase in valuation allowances for the three months ended March 31, 2012	4,640			28.2
Reversal of valuation allowances for the three months ended June 30, 2012	(7,973		)	(48.5	)
Effect of permanent differences and other	(871		)	(5.3	)
State income taxes	(169		)	(1.0	)
Total income tax benefit	$	(10,131	)	(61.6	)%