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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Income Tax Disclosure [Abstract] |  |  |  |
Income tax (benefit) expense at federal statutory rate | $ (1,105) | $ 6,153 | $ 5,093 | $ 7,112
Income tax (benefit) expense at federal statutory rate (percent) | 35.00% | 35.00% | 35.00% | 35.00%
REIT income and taxable losses | $ 1,077 | $ (5,625) | $ (6,894) | $ (13,823)
REIT income and taxable losses (percent) | (34.10%) | (32.00%) | (47.40%) | (69.30%)
Foreign operations | $ 101 | $ (728) | $ (645) | $ (841)
Foreign operations (percent) | (3.20%) | (4.10%) | (4.40%) | (0.30%)
Net operating loss valuation allowance | $ (216) | $ 0 | $ 1,386 | $ 0
Net operating loss valuation allowance (percent) | 6.90% | 0.00% | 9.50% | 0.00%
Non-deductible real estate losses | $ 0 | $ 590 | $ 0 | $ 681
Non-deductible real estate losses (percent) | 0.00% | 3.40% | 0.00% | 1.20%
Other | $ (153) | $ 119 | $ 292 | $ 138
Other (percent) | 4.80% | 0.60% | 2.00% | 0.30%
Income tax (benefit) expense before discrete items | $ (296) | $ 509 | $ (768) | $ (6,733)
Income tax (benefit) expense before discrete items (percent) | 9.40% | 2.90% | (5.30%) | (33.10%)
CBPC valuation allowance | $ 0 | $ 15,574 | $ 0 | $ 15,574
CBPC valuation allowance (percent) | (0.00%) | 88.70% | (0.00%) | 76.60%
Spin-off related costs | $ 0 | $ 797 | $ 0 | $ 797
Spin-off related costs (percent) | (0.00%) | 4.50% | (0.00%) | 3.90%
Deferred tax inventory valuations | $ 0 | $ (3,293) | $ 0 | $ (3,293)
Deferred tax inventory valuations (percent) | (0.00%) | (18.70%) | (0.00%) | (16.20%)
Other | $ 0 | $ (31) | $ 0 | $ (384)
Other (percent) | 0.00% | (0.30%) | 0.00% | (1.90%)
Income tax (benefit) expense as reported for continuing operations | $ (296) | $ 13,556 | $ (768) | $ 5,961
Income tax expense as reported for continuing operations (percent) | 9.40% | 77.10% | (5.30%) | 29.30%

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