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INCOME TAXES (Tables) | 9 Months Ended
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Sep. 30, 2014
Income Tax Disclosure [Abstract] |
Schedule of Effective Income Tax Rate Reconciliation | The tables below reconcile the U.S. statutory rate to the Company’s effective tax rate for each period presented:
| Three Months Ended September 30,
| 2014 |  | 2013
Income tax expense at federal statutory rate | $ | 7,273 |  |  | 35.0 | % |  | $ | 2,881 |  |  | 35.0 | %
REIT income, taxable losses and other | (16,673 | ) |  | (80.2 | ) |  | (10,094 | ) |  | (122.6 | )
Foreign operations | (44 | ) |  | (0.2 | ) |  | 1,295 |  |  | 15.8 |
Loss on early redemption of Senior Exchangeable Notes | — |  |  | — |  |  | 288 |  |  | 3.5 |
Other | 99 |  |  | 0.4 |  |  | (33 | ) |  | (0.5 | )
Income tax benefit before discrete items | (9,345 | ) |  | (45.0 | )% |  | (5,663 | ) |  | (68.8 | )%
Uncertain tax positions | (1,830 | ) |  | (8.8 | ) |  | (800 | ) |  | (9.7 | )
CBPC valuation allowance | (990 | ) |  | (4.8 | ) |  | — |  |  | — |
Return to accrual adjustments | 885 |  |  | 4.3 |  |  | — |  |  | — |
Other | — |  |  | — |  |  | (345 | ) |  | (4.2 | )
Income tax benefit as reported for continuing operations | $ | (11,280 | ) |  | (54.3 | )% |  | $ | (6,808 | ) |  | (82.7 | )%
| Nine Months Ended September 30,
| 2014 |  | 2013
Income tax expense at federal statutory rate | $ | 14,385 |  |  | 35.0 | % |  | $ | 15,732 |  |  | 35.0 | %
REIT income and taxable losses | (30,572 | ) |  | (74.4 | ) |  | (41,417 | ) |  | (92.1 | )
Foreign operations | (88 | ) |  | (0.2 | ) |  | 2,812 |  |  | 6.3 |
Loss on early redemption of Senior Exchangeable Notes | — |  |  | — |  |  | 1,572 |  |  | 3.5 |
Other | 196 |  |  | 0.5 |  |  | (185 | ) |  | (0.4 | )
Income tax benefit before discrete items | (16,079 | ) |  | (39.1 | )% |  | (21,486 | ) |  | (47.7 | )%
CBPC valuation allowance | 14,584 |  |  | 35.5 |  |  | — |  |  | — |
Deferred tax inventory valuations | (3,293 | ) |  | (8.0 | ) |  | — |  |  | — |
Uncertain tax positions | (1,830 | ) |  | (4.5 | ) |  | — |  |  | — |
Spin-off related costs | 797 |  |  | 1.9 |  |  | — |  |  | — |
Return to accrual adjustments | 885 |  |  | 2.2 |  |  | — |  |  | — |
Gain related to consolidation of New Zealand joint venture | — |  |  | — |  |  | (5,634 | ) |  | (12.5 | )
Reversal of REIT BIG tax payable | — |  |  | — |  |  | (485 | ) |  | (1.1 | )
Other | (383 | ) |  | (0.9 | ) |  | (1,145 | ) |  | (2.6 | )
Income tax benefit as reported for continuing operations | $ | (5,319 | ) |  | (12.9 | )% |  | $ | (28,750 | ) |  | (63.9 | )%

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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