XML 22 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
INCOME TAXES [Abstract]        
(Benefit) provision for income taxes $ (8,431) $ 3,324 $ (10,775) $ 10,360
Effective income tax rate (in hundredths) 28.90% 40.30% 31.20% 40.40%