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INCOME TAXES (Tables)

3 Months Ended

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.

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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

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