XML 82 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Reconciliation of Tax Rates) (Details)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Effective Income Tax Rate Reconciliation [Line Items]    
U.S. statutory tax rate 35.00% 35.00%
Effect of state taxes (net of federal benefit) 5.80% 2.70%
Effect of change in Canadian tax rate (0.30%) 0.00%
Work opportunity tax credits 0.00% 0.70%
Other permanent differences (including meals and entertainment) (0.40%) (0.20%)
Stock based compensation (0.80%) (0.50%)
Rate differential on foreign earnings 29.50% 7.20%
Foreign income taxed in the U.S. (43.20%) (8.20%)
Uncertain tax positions (45.40%) 0.00%
Unremitted foreign earnings of subsidiary (16.50%) 0.00%
Tax expense allocation to other comprehensive income 6.10% 0.00%
Valuation allowance 28.00% (37.50%)
Other, net 1.10% 1.30%
Total (1.10%) 0.50%