XML 11 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
INCOME TAXES [Abstract]    
Benefit for income taxes $ (4,677) $ (1,760)
Effective income tax rate (in hundredths) 38.40% 44.70%