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INCOME TAXES (DETAILS 4) (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, 2013
Income Tax Expense [Member]
|
Dec. 31, 2012
Income Tax Expense [Member]
|
Dec. 31, 2011
Income Tax Expense [Member]
|
Dec. 31, 2013
Accumulated Other Comprehensive Income [Member]
|
Dec. 31, 2012
Accumulated Other Comprehensive Income [Member]
|
Dec. 31, 2011
Accumulated Other Comprehensive Income [Member]
|
Dec. 31, 2013
Operating Loss Carryforwards [Member]
Income Tax Expense [Member]
|
Dec. 31, 2012
Operating Loss Carryforwards [Member]
Income Tax Expense [Member]
|
Dec. 31, 2013
Foreign Tax Credit [Member]
Income Tax Expense [Member]
|
Dec. 31, 2012
Foreign Tax Credit [Member]
Income Tax Expense [Member]
|
Dec. 31, 2013
Other Tax Carryforwards [Member]
Income Tax Expense [Member]
|
Dec. 31, 2012
Other Tax Carryforwards [Member]
Income Tax Expense [Member]
|
Dec. 31, 2013
Other Tax Carryforwards [Member]
Accumulated Other Comprehensive Income [Member]
|
Dec. 31, 2012
Other Tax Carryforwards [Member]
Accumulated Other Comprehensive Income [Member]
|
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| Valuation allowance movement [Line Items] | ||||||||||||||||
| Valuation allowance, beginning of year | $ 25,542 | $ 24,574 | $ 27,070 | $ 33,933 | $ 30,623 | $ (1,528) | $ (9,359) | $ (9,359) | ||||||||
| Change in valuation allowance | (794) | 635 | 1,762 | 2,675 | (7,831) | 0 | 7,831 | 0 | ||||||||
| Valuation allowance, end of year | $ 25,542 | $ 24,574 | $ 27,070 | $ 33,933 | $ 30,623 | $ (1,528) | $ (9,359) | $ (9,359) | ||||||||