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INCOME TAXES (Schedule of Effective Income Tax Rate Reconciliation) (Details) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2016 | Mar. 31, 2015
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |
Income tax expense at federal statutory rate | $ (4,997) | $ (6,198)
U.S. and foreign REIT income & U.S. TRS taxable losses | 4,360 | 7,502
Foreign TRS operations | 117 | 1,137
U.S. net deferred tax asset valuation allowance | (452) | (1,812)
Other | (80) | (158)
Income tax (expense) benefit before discrete items | (1,052) | 471
Tax benefit recognized related to changes in the New Zealand JV deferred tax inventory | 1,833 | 0
Income tax benefit as reported | $ 781 | $ 471
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |
Income tax expense at federal statutory rate | 35.00% | 35.00%
U.S. and foreign REIT income & U.S. TRS taxable losses | (30.60%) | (42.40%)
Foreign TRS operations | (0.80%) | (6.40%)
U.S. net deferred tax asset valuation allowance | 3.20% | 10.20%
Other | 0.60% | 0.90%
Income tax (expense) benefit before discrete items | 7.40% | (2.70%)
Tax benefit recognized related to changes in the New Zealand JV deferred tax inventory | (12.90%) | 0.00%
Income tax benefit as reported | (5.50%) | (2.70%)

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- Definition Income Tax Reconciliation, Other Reconciling Items Rate The sum of other amounts reflected in the reconciliation of the statutory tax provision (benefit) to the actual tax provision (benefit) expressed as a percentage of pretax income. + References No definition available. + Details
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