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INCOME TAXES Schedule of Effective Income Tax Rate Reconciliation (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Income Tax Disclosure [Abstract] |  |  |  |
Income tax expense at federal statutory rate (percent) | 35.00% | 35.00% | 35.00% | 35.00%
Income tax expense at federal statutory rate | $ 6,850 | $ 8,289 | $ 8,498 | $ 12,851
REIT income and taxable losses | (7,382) | (20,001) | (15,230) | (31,324)
REIT income and taxable losses (percent) | (37.70%) | (84.40%) | (62.70%) | (85.30%)
Reverse loss on FMV of exchangeable notes | 0 | 828 | 0 | 1,284
Reverse loss on FMV of exchangeable notes (percent) | 0.00% | 3.50% | 0.00% | 3.50%
Foreign operations | (688) | 458 | (854) | 1,517
Foreign operations (percent) | (3.50%) | 1.90% | (3.50%) | 4.10%
Non-deductible real estate losses | 558 | 0 | 692 | 0
Non-deductible real estate losses (percent) | 2.80% | 0.00% | 2.80% | 0.00%
Other | 112 | 115 | 139 | (151)
Other (percent) | 0.60% | 0.50% | 0.60% | (0.40%)
Income tax benefit before discrete items | (550) | (10,311) | (6,755) | (15,823)
Income tax expense before discrete items (percent) | (2.80%) | (43.50%) | (27.80%) | (43.10%)
CBPC valuation allowance | 15,574 | 0 | 15,574 | 0
CBPC valuation allowance (percent) | 79.70% | 0.00% | 64.10% | 0.00%
Spin-off related costs | 797 | 0 | 797 | 0
Spin-off related costs (percent) | 4.10% | 0.00% | 3.30% | 0.00%
Deferred tax inventory valuations | (3,293) | 0 | (3,293) | 0
Deferred tax inventory valuations (percent) | (16.80%) | 0.00% | (13.60%) | 0.00%
Gain related to consolidation of New Zealand joint venture | 0 | (5,636) | 0 | (5,636)
Gain related to consolidation of New Zealand joint venture (percent) | 0.00% | (23.80%) | 0.00% | (15.30%)
Other | 987 | 0 | (384) | (483)
Other (percent) | 4.90% | 0.00% | (1.50%) | (1.40%)
Income tax expense (benefit) as reported for continuing operations | $ 13,515 | $ (15,947) | $ 5,939 | $ (21,942)
Income tax expense as reported (percent) | 69.10% | (67.30%) | 24.50% | (59.80%)

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