XML 71 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6

INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2012

Components of Pretax Income

The components of pretax (loss) income from continuing operations for the quarters and years to date ended September 30, 2012 and 2011 are as follows:

		For the Quarters Ended September 30,								For the Years to Date Ended September 30,
		2012				2011				2012				2011
		(Dollars in thousands)
U.S.		$	(39,609	)		$	25,753			$	(109,274	)		$	205,454
Foreign			(7,897	)			(5,470	)			900				5,210
Total		$	(47,506	)		$	20,283			$	(108,374	)		$	210,664

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 September 30,								For the Years to Date Ended September 30,
		2012				2011				2012				2011
		(Dollars in thousands)
Pretax (loss) income		$	(47,506	)		$	20,283			$	(108,374	)		$	210,664
Income tax (benefit) provision		$	(16,675	)		$	6,215			$	(30,109	)		$	72,582
Effective tax rate			35.1	%			30.6	%			27.8	%			34.5	%

X

- Definition

Summary Of Income Tax Provision And Effective Tax Rate For Continuing Operations [Table Text Block]

+ References

No definition available.

+ Details

Name:	ceco_SummaryOfIncomeTaxProvisionAndEffectiveTaxRateForContinuingOperationsTableTextBlock
Namespace Prefix:	ceco_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration