XML 24 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Tables)
9 Months Ended
Sep. 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 September 30,
 
2013
 
2012
Reported tax rate
18.8
%
 
7.3
%
 
Nine Months Ended September 30,
 
2013
 
2012
Reported tax rate
23.1
%
 
19.8
%