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THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Variable Interest Entities) (Details) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Assets | $ 177.6us-gaap_VariableInterestEntityConsolidatedCarryingAmountAssets | $ 109.1us-gaap_VariableInterestEntityConsolidatedCarryingAmountAssets |
| Liabilities | $ 54.9us-gaap_VariableInterestEntityConsolidatedCarryingAmountLiabilities | $ 53.6us-gaap_VariableInterestEntityConsolidatedCarryingAmountLiabilities |
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- Details
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- Definition
The carrying amount of the consolidated Variable Interest Entity's assets included in the reporting entity's statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The carrying amount of the consolidated Variable Interest Entity's liabilities included in the reporting entity's statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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