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INCOME TAXES (DETAILS) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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| Income tax expense [Line Items] | |||
| Total income tax expense | $ 7,002 | $ 3,287 | $ 15,233 |
| Net current tax (liabilities) receivables | 5,689 | 1,164 | 1,318 |
| Net deferred tax assets | 80,258 | 52,794 | 60,836 |
| Net tax assets | 85,947 | 53,958 | 62,154 |
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United States [Member]
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| Income tax expense [Line Items] | |||
| Current income tax expense (benefit) | 12,466 | 4,931 | 5,064 |
| Deferred income tax expense (benefit) | (13,976) | (10,749) | 1,379 |
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Europe [Member]
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| Income tax expense [Line Items] | |||
| Current income tax expense (benefit) | 9,039 | 8,566 | 9,598 |
| Deferred income tax expense (benefit) | (526) | 713 | (996) |
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Other [Member]
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| Income tax expense [Line Items] | |||
| Current income tax expense (benefit) | 0 | (174) | 188 |
| Deferred income tax expense (benefit) | $ (1) | $ 0 | $ 0 |
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- Details
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- Definition
Amount of deferred tax assets, net of any valuation allowance and deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. This amount also includes the carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. No definition available.
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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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- 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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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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