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INCOME TAXES (Tables) | 9 Months Ended
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Sep. 30, 2013
Income Tax Disclosure [Abstract] |
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 for the quarters and years to date ended September 30, 2013 and 2012 (dollars in thousands):
|  | For the Quarter Ended September 30, |  |  | For the Year to Date Ended September 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Pretax loss |  | $ | (68,765 | ) |  | $ | (40,072 | ) |  | $ | (166,269 | ) |  | $ | (107,407 | )
Benefit from income taxes |  | $ | (25,333 | ) |  | $ | (13,925 | ) |  | $ | (70,145 | ) |  | $ | (27,959 | )
Effective rate |  |  | -36.8 | % |  |  | -34.7 | % |  |  | -42.2 | % |  |  | -26.0 | %

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