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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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Dec. 31, 2013
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| Provision (benefit) for income taxes | |||
| Income tax expense | $ (3,433,000) | $ (1,744,000) | |
| Deferred Tax Liabilities, Net | $ 252,500,000 | $ 250,200,000 | |
| X | ||||||||||
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- Details
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| X | ||||||||||
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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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| 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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