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INCOME TAXES Components of Income Tax Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Current: | |||
| Federal | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | $ 3,758us-gaap_CurrentFederalTaxExpenseBenefit | $ (51,420)us-gaap_CurrentFederalTaxExpenseBenefit |
| State | 15us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 91us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 267us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Foreign | 1,220us-gaap_CurrentForeignTaxExpenseBenefit | 742us-gaap_CurrentForeignTaxExpenseBenefit | (60)us-gaap_CurrentForeignTaxExpenseBenefit |
| Total current | 1,235us-gaap_CurrentIncomeTaxExpenseBenefit | 4,591us-gaap_CurrentIncomeTaxExpenseBenefit | (51,213)us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred: | |||
| Federal | 6,870us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 5,912us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 58,566us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| State | 180us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 1,224us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (55)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| Total deferred | 7,050us-gaap_DeferredIncomeTaxExpenseBenefit | 7,136us-gaap_DeferredIncomeTaxExpenseBenefit | 58,511us-gaap_DeferredIncomeTaxExpenseBenefit |
| Total income tax expense | $ 8,285us-gaap_IncomeTaxExpenseBenefit | $ 11,727us-gaap_IncomeTaxExpenseBenefit | $ 7,298us-gaap_IncomeTaxExpenseBenefit |
| X | ||||||||||
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. 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
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. 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
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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