XML 58 R45.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
INCOME TAXES
Effective tax rate benefit (as a percent)	261.90%	0.00%	212.70%	0.00%
Income tax benefit	$ 92,358	$ 0	$ 92,358	$ 0
Additional tax benefit			1,295
Deferred Tax Assets resulting from certain Actient amortizable assets	0		0
Deferred tax liability	$ 10,635		$ 10,635

Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed within one year or operating cycle, if longer.

+ References+ Details

- Definition

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.

+ References+ Details

- Definition

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

+ References+ Details