XML 78 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Income before income taxes attributable) (Detail) (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 (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest, Total $ (1,362) $ 5,556 $ 6,865 $ 14,743
Tax (benefit) provision (1,117) 483 1,248 1,917
Effective tax rate 82.00% 9.00% 18.00% 13.00%
Domestic Tax Authority [Member]
       
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest, Total (1,472) 7,942 (1,888) 8,829
Foreign Tax Authority [Member]
       
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest, Total $ 110 $ (2,386) $ 8,753 $ 5,914