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INCOME TAXES (Tables) | 6 Months Ended
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Jun. 30, 2014
Income Tax Disclosure [Abstract] |
Components of Pretax Loss from Continuing Operations | The components of pretax loss from continuing operations for the quarters and years to date ended June 30, 2014 and 2013 are as follows (dollars in thousands):
|  | For the Quarter Ended June 30, |  |  | For the Year to Date Ended June 30, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
U.S. |  | $ | (33,746 | ) |  | $ | (49,363 | ) |  | $ | (75,096 | ) |  | $ | (71,695 | )
Foreign |  |  | — |  |  |  | 63 |  |  |  | — |  |  |  | (4,495 | )
Total |  | $ | (33,746 | ) |  | $ | (49,300 | ) |  | $ | (75,096 | ) |  | $ | (76,190 | )
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 (dollars in thousands):
|  | For the Quarter Ended June 30, |  |  | For the Year to Date Ended June 30, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Pretax loss |  | $ | (33,746 | ) |  | $ | (49,300 | ) |  | $ | (75,096 | ) |  | $ | (76,190 | )
Provision for (benefit from) income taxes |  | $ | 1,854 |  |  | $ | (26,528 | ) |  | $ | 2,074 |  |  | $ | (36,356 | )
Effective rate |  |  | 5.5% |  |  |  | -53.8% |  |  |  | 2.8% |  |  |  | -47.7% |

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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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