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INCOME TAXES (Tables)
 6 Months Ended
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%