XML 104 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2014
Income Tax Disclosure [Abstract]  
Schedule of effective tax rates
The table below shows our effective tax rates attributable to continuing operations:
 
 
Three Months Ended September 30
 
Nine Months Ended September 30
 
 
2014
 
2013
 
2014
 
2013
Effective tax rate
 
40.7
%
 
31.4
%
 
38.8
%
 
36.3
%