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INCOME TAXES (Tables) | 6 Months Ended
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Jun. 30, 2013
Components of Pretax Loss | The components of pretax loss from continuing operations for the quarters and years to date ended June 30, 2013 and 2012 are as follows (dollars in thousands):
|  | For the Quarter Ended June 30, |  |  | For the Year to Date Ended June 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
U.S. |  | $ | (59,094 | ) |  | $ | (101,434 | ) |  | $ | (92,453 | ) |  | $ | (65,240 | )
Foreign |  |  | (4,068 | ) |  |  | (3,456 | ) |  |  | 4,307 |  |  |  | 8,797 |
Total |  | $ | (63,162 | ) |  | $ | (104,890 | ) |  | $ | (88,146 | ) |  | $ | (56,443 | )
Summary of Income Tax Provision and Effective Tax Rate for Continuing Operations | The following is a summary of our income tax benefits and effective tax rates from continuing operations (dollars in thousands):
|  | For the Quarter Ended June 30, |  |  | For the Year to Date Ended June 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Pretax loss |  | $ | (63,162 | ) |  | $ | (104,890 | ) |  | $ | (88,146 | ) |  | $ | (56,443 | )
Benefit from income taxes |  | $ | (33,274 | ) |  | $ | (19,027 | ) |  | $ | (44,240 | ) |  | $ | (11,930 | )
Effective rate |  |  | -52.7 | % |  |  | -18.1 | % |  |  | -50.2 | % |  |  | -21.1 | %

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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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