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INCOME TAXES (Details) (USD $)
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3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2014
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Jun. 30, 2013
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| Income Tax Examination [Line Items] | ||||
| Expected annual effective income tax rate | 20.00% | 19.00% | ||
| Income tax expense | $ 4,710,000 | $ 8,401,000 | $ 2,655,000 | $ 11,960,000 |
| Income tax expense based on expected annual rate | 7,000,000 | |||
| Adjustments for taxes related to prior periods | 400,000 | |||
| Reversal of valuation allowances | 6,100,000 | |||
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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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State and Local Jurisdiction [Member]
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| Income Tax Examination [Line Items] | ||||
| Income tax expense based on expected annual rate | $ 1,900,000 | |||
| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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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
Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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