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INCOME TAXES (Tables) | 3 Months Ended
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Mar. 31, 2016
Income Tax Disclosure [Abstract] |
Schedule of Effective Income Tax Rate Reconciliation | The table below reconciles the U.S. statutory rate to the Company’s effective tax rate for each period presented:
| Three Months Ended March 31,
| 2016 |  | 2015
Income tax expense at federal statutory rate |  | ($4,997 | ) |  | 35.0 | % |  |  | ($6,198 | ) |  | 35.0 | %
U.S. and foreign REIT income & U.S. TRS taxable losses | 4,360 |  |  | (30.6 | ) |  | 7,502 |  |  | (42.4 | )
Foreign TRS operations | 117 |  |  | (0.8 | ) |  | 1,137 |  |  | (6.4 | )
U.S. net deferred tax asset valuation allowance | (452 | ) |  | 3.2 |  |  | (1,812 | ) |  | 10.2 |
Other | (80 | ) |  | 0.6 |  |  | (158 | ) |  | 0.9 |
Income tax (expense) benefit before discrete items |  | ($1,052 | ) |  | 7.4 | % |  |  | $471 |  |  | (2.7 | )%
Tax benefit recognized related to changes in the New Zealand JV deferred tax inventory | 1,833 |  |  | (12.9 | ) |  | — |  |  | — |
Income tax benefit as reported |  | $781 |  |  | (5.5 | )% |  |  | $471 |  |  | (2.7 | )%

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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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