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INCOME TAXES ( Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
|---|---|---|
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Mar. 31, 2015
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Mar. 31, 2014
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| INCOME TAXES | ||
| Provision for income taxes | $ 4,300us-gaap_IncomeTaxExpenseBenefit | $ 642us-gaap_IncomeTaxExpenseBenefit |
| Effective tax rate (as a percent) | 18.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 3.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations |
| Net deferred tax asset decrease | $ 931mc_DeferredTaxAssetsNetIncreaseDecrease | |
| X | ||||||||||
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- Definition
Represents the amount of increase (decrease) of the amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. 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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| X | ||||||||||
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- Details
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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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