INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2015 |
Jun. 30, 2014 |
Jun. 30, 2015 |
Jun. 30, 2014 |
Dec. 31, 2014 |
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| Income Tax Disclosure [Abstract] | |||||
| Income tax benefit (provision) | $ 11,968 | $ (29,889) | $ 5,788 | $ (51,274) | |
| Effective tax rate (as a percent) | 251.00% | 76.00% | |||
| Federal statutory rate (as a percent) | 35.00% | 35.00% | 35.00% | ||
| Interest on income tax benefit (provision) | $ 100 | 200 | |||
| Accrued interest on unrecognized tax benefits | 2,200 | 2,200 | $ 2,800 | ||
| Accrued penalties on unrecognized tax benefits | 2,300 | 2,300 | 2,900 | ||
| Total unrecognized tax benefits including interest | 25,900 | 25,900 | $ 33,200 | ||
| Unrecognized tax benefit, if recognized would reduce income tax expense for continuing operations | 23,900 | 23,900 | |||
| Change in unrecognized tax benefit | $ 3,400 | $ 3,400 | |||
| X | ||||||||||
- Definition Change In Unrecognized Tax Benefits Unrelated To The Federal Income Taxes Statute Of Limitations Expiring Reasonably Possible Within Twelve Months Of The Current Reporting Period. No definition available.
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- Definition The gross amount of unrecognized tax benefits, including interest, pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. No definition available.
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- Definition Unrecognized Tax Benefits Unrelated To Federal Income Taxes Statute Of Limitations Expiring To Be Recognized In Subsequent Periods That Would Impact Income Tax Expense Continuing Operations. No definition available.
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- Definition Percentage 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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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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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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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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