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INCOME TAXES (Tables) | 3 Months Ended
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Mar. 31, 2014
Income Tax Disclosure [Abstract] |
Components of Pretax Loss from Continuing Operations | The components of pretax loss from continuing operations for the quarters ended March 31, 2014 and 2013 are as follows (dollars in thousands):
|  | For the Quarter Ended March 31, |
|  | 2014 |  |  | 2013 |
U.S. |  | $ | (47,225 | ) |  | $ | (27,638 | )
Foreign |  |  | — |  |  |  | (4,558 | )
Total |  | $ | (47,225 | ) |  | $ | (32,196 | )
Summary of Provision for (Benefit from) Income Taxes and Effective Tax Rate for Continuing Operations | The following is a summary of our provision for (benefit from) income taxes and effective tax rate from continuing operations:
|  | For the Quarter Ended March 31, |
|  | 2014 |  |  | 2013 |
Pretax loss |  | $ | (47,225 | ) |  | $ | (32,196 | )
Provision for (benefit from) income taxes |  | $ | 220 |  |  | $ | (12,402 | )
Effective rate |  |  | 0.5 | % |  |  | -38.5 | %

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- Definition Tabular disclosure of income before income taxes, provision/benefit for income taxes and effective tax rate. + References No definition available. + Details
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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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