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INCOME TAXES (Details) (USD $)
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3 Months Ended | |
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Mar. 31, 2014
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Mar. 31, 2013
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| Income Tax Disclosure [Abstract] | ||
| Expected annual effective income tax rate | 20.00% | 18.00% |
| Income tax (benefit) expense | $ (2,055,000) | $ 3,559,000 |
| Reversal of valuation allowances | 6,500,000 | |
| Income tax expense based on expected annual rate | $ 3,300,000 | |
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Major tax jurisdictions [Member] | Minimum [Member]
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| Income Tax Examination [Line Items] | ||
| Tax years remain open to examination | 2005 | |
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Major tax jurisdictions [Member] | Maximum [Member]
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| Income Tax Examination [Line Items] | ||
| Tax years remain open to examination | 2013 | |
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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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- Details
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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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- Definition
Tax year that remains open to examination under enacted tax laws, in CCYY format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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