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INCOME TAXES (Details 2) | 12 Months Ended
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Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Effective Tax Rate Reconciliation (Percent) |  |  |
Statutory federal tax rate (in hundredths) | 35.00% | 35.00% | 35.00%
Foreign rate differential (in hundredths) | (0.10%) | (0.10%) | (0.10%)
Domestic manufacturing/export tax incentive (in hundredths) | (1.60%) | (1.00%) | (1.00%)
Dividends paid to CEOP (in hundredths) | (0.30%) | (0.40%) | (0.30%)
State income taxes, net (in hundredths) | 2.30% | 1.30% | 1.10%
Change in tax contingencies (in hundredths) | (3.80%) | 0.50% | (1.10%)
Change in valuation allowance (in hundredths) | (2.10%) | 0.10% | 0.10%
Return to provision (in hundredths) | (0.10%) | 0.00% | 0.50%
Remeasurement of deferred taxes (in hundredths) | 0.10% | 0.70% | (1.30%)
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent | (0.80%) | 0.00% | 0.00%
EffectiveIncomeTaxRateReconciliationSection45OCredit | 0.00% | (3.00%) | 0.00%
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings | 0.00% | 0.30% | 0.00%
Incremental tax effect of SunBelt remeasurement (in hundredths) | 0.00% | 0.00% | 3.30%
Other, net (in hundredths) | 0.00% | 0.20% | 0.10%
Effective tax rate (in hundredths) | 28.60% | 33.60% | 36.30%

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- Definition The difference between the effective income tax rate and the domestic federal statutory income tax rate attributable to the Section 45O credit. + References No definition available. + Details
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the remeasurement of a subsidiary tax basis. + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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