XML 56 R33.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 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Pre-tax (loss) income $ (17,081) $ 2,792 $ (10,216) $ 17,535
Tax provision 12,615 310 13,863 2,227
Effective tax rate (74.00%) 11.00% (136.00%) 13.00%
Domestic Tax Authority [Member]
       
Pre-tax (loss) income (9,110) 4,851 (10,998) 13,680
Foreign Tax Authority [Member]
       
Pre-tax (loss) income $ (7,971) $ (2,059) $ 782 $ 3,855