XML 33 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2013
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
The following table provides a summary of the Company’s effective tax rate:
 
 
Three Months Ended June 30,
 
2013
 
2012
Reported tax rate
(14.9
)%
 
26.4
%
 
Six Months Ended June 30,
 
2013
 
2012
Reported tax rate
77.9
 %
 
28.1
%