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INCOME TAXES (Tables) | 6 Months Ended
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Jun. 30, 2012
Components of Pretax Income | The components of pretax (loss) income from continuing operations for the quarters and years to date ended June 30, 2012 and 2011 are as follows:
|  | For the Quarters Ended June 30, |  |  | For the Years to Date Ended June 30, |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
|  | (Dollars in thousands) |
U.S. |  | $ | (104,276 | ) |  | $ | 78,240 |  |  | $ | (69,665 | ) |  | $ | 179,701 |
Foreign |  |  | (3,456 | ) |  |  | 1,264 |  |  |  | 8,797 |  |  |  | 10,680 |
Total |  | $ | (107,732 | ) |  | $ | 79,504 |  |  | $ | (60,868 | ) |  | $ | 190,381 |
Summary of Income Tax Provision and Effective Tax Rate for Continuing Operations | The following is a summary of our income tax (benefit) provision and effective tax rate from continuing operations:
|  | For the Quarters Ended June 30, |  |  | For the Years to Date Ended June 30, |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
|  | (Dollars in thousands) |
Pretax (loss) income |  | $ | (107,732 | ) |  | $ | 79,504 |  |  | $ | (60,868 | ) |  | $ | 190,381 |
Income tax (benefit) provision |  | $ | (13,865 | ) |  | $ | 26,085 |  |  | $ | (13,434 | ) |  | $ | 66,367 |
Effective tax rate |  |  | 12.9 | % |  |  | 32.8 | % |  |  | 22.1 | % |  |  | 34.9 | %

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