INCOME TAXES (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2013 and 2012 are as follows:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2013			2012			2013			2012
Pre-tax (loss) income - U.S.	$	(9,110)		$	4,851		$	(10,998)		$	13,680
Pre-tax (loss) income - Foreign		(7,971)			(2,059)			782			3,855
Total	$	(17,081)		$	2,792		$	(10,216)		$	17,535
Tax provision	$	12,615		$	310		$	13,863		$	2,227
Effective tax rate		(74)	%		11	%		(136)	%		13	%