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INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2013
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
Income before income taxes attributable to U.S. (including its foreign branches) and foreign operations, tax provision, and effective tax rate for the three and six months ended June 30, 2013 and 2012 are as follows:
 
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
 
2013
 
2012
 
2013
 
2012
 
Pre-tax (loss) income - U.S.
 
$
(1,472)
 
$
7,942
 
$
(1,888)
 
$
8,829
 
Pre-tax (loss) income - Foreign
 
 
110
 
 
(2,386)
 
 
8,753
 
 
5,914
 
Total
 
$
(1,362)
 
$
5,556
 
$
6,865
 
$
14,743
 
Tax (benefit) provision
 
$
(1,117)
 
$
483
 
$
1,248
 
$
1,917
 
Effective tax rate
 
 
82
%
 
9
%
 
18
%
 
13
%