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INCOME TAXES Components of Net Deferred Tax Liabilities (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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|---|---|---|
| Deferred tax liabilities: | ||
| Property and equipment | $ 211,062 | $ 205,766 |
| Buy-in on maintenance programs | 3,078 | 3,929 |
| Other | 560 | 322 |
| Total deferred tax liabilities | 214,700 | 210,017 |
| Deferred tax assets: | ||
| Equipment leases | 638 | 971 |
| Other | 7,625 | 9,152 |
| Valuation allowance | (790) | 0 |
| Total deferred tax assets | 7,473 | 10,123 |
| Net deferred tax liabilities | $ 207,227 | $ 199,894 |
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- Definition
Deferred Tax Liabilities, Other, Buy-in on Maintenance Programs No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax liability to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after 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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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition
Amount of deferred tax assets 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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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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