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INCOME TAXES Narrative (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | |
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Dec. 31, 2011
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Dec. 31, 2013
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| Operating Loss Carryforwards [Line Items] | ||
| Income tax benefit on adjustments to deferred tax liabilities resulting from changes in state tax apportionment factors | $ 0.7 | |
| Operating loss carryforwards, valuation allowance | 0.8 | |
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State and Local Jurisdiction [Member]
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| Operating Loss Carryforwards [Line Items] | ||
| Operating loss carryforwards | 116.2 | |
| Deferred tax assets | $ 6.9 |
| X | ||||||||||
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- Definition
Effective Income Tax Reconciliation, Change in State Tax Apportionment Factors No definition available.
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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