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INCOME TAXES (Details) (USD $)
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3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2013
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Jun. 30, 2012
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Jun. 30, 2013
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Jun. 30, 2012
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| Income Tax Disclosure [Abstract] | ||||
| Expected annual effective income tax rate | 19.00% | 19.00% | ||
| Income tax expense | $ 8,401,000 | $ 5,228,000 | $ 11,960,000 | $ 9,506,000 |
| Income tax expense based on expected annual rate | 8,700,000 | |||
| Federal tax adjustment to prior year tax filings | 1,100,000 | |||
| State and local taxes | $ 2,000,000 | |||
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- Definition
A ratio calculated by dividing the income tax expense associated with operations for which the Company currently expects to have annual taxable income for the period, which are principally outside of the United States,by GAAP-basis pretax income of those operations. No definition available.
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- Definition
The component of total net income tax expense (benefit) during the period that is based on the expected annual rate pertaining to income (loss) for the period. No definition available.
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- Details
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of state and local current and deferred income tax expense or benefit attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Reflects the effects of adjustments of previously recorded tax expense, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, IRS tax settlement and unusual repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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