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INCOME TAXES (Schedule of Income Tax Expense (Benefit)) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Components of the provision for income tax expense (benefit) [Abstract] | |||
| Federal | $ 17us-gaap_CurrentFederalTaxExpenseBenefit | $ 1,238us-gaap_CurrentFederalTaxExpenseBenefit | $ 2,235us-gaap_CurrentFederalTaxExpenseBenefit |
| Foreign | 12,727us-gaap_CurrentForeignTaxExpenseBenefit | 41,664us-gaap_CurrentForeignTaxExpenseBenefit | 34,541us-gaap_CurrentForeignTaxExpenseBenefit |
| State | 9,550us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 3,864us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 3,917us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Total current | 22,294us-gaap_CurrentIncomeTaxExpenseBenefit | 46,766us-gaap_CurrentIncomeTaxExpenseBenefit | 40,693us-gaap_CurrentIncomeTaxExpenseBenefit |
| Federal | (10,827)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (852)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (386)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| Foreign | (4,249)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (14,606)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (14,591)us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
| State | (2,588)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (430)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 4,020us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| Total deferred | (17,664)us-gaap_DeferredIncomeTaxExpenseBenefit | (15,888)us-gaap_DeferredIncomeTaxExpenseBenefit | (10,957)us-gaap_DeferredIncomeTaxExpenseBenefit |
| Income tax expense (benefit) | $ 4,630us-gaap_IncomeTaxExpenseBenefit | $ 30,878us-gaap_IncomeTaxExpenseBenefit | $ 29,736us-gaap_IncomeTaxExpenseBenefit |
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- Details
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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