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INCOME TAXES - Narrative (Details) (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Income Tax [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Tax Credit, Amount |  |  | $ 900,000 |
Reported tax rate | 15.00% | 17.30% | 25.80% | 20.80%
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | 1,600,000 | 2,300,000 | 2,000,000 | 3,500,000
Income tax reconciliation, settlements with tax authority | 500,000 |  | 1,200,000 |
Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount |  |  | 400,000 |
Minimum |  |  |  |
Income Tax [Line Items] |  |  |  |
Effective tax rate estimate |  |  | 23.00% |
Maximum |  |  |  |
Income Tax [Line Items] |  |  |  |
Effective tax rate estimate |  |  | 24.00% |
Foreign Tax Authority [Member] |  |  |  |
Income Tax [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount |  |  |  | 500,000
Current State and Local Tax Expense (Benefit) | 300,000 |  |  |
State and Local Jurisdiction [Member] |  |  |  |
Income Tax [Line Items] |  |  |  |
Current State and Local Tax Expense (Benefit) |  |  | $ 300,000 |

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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: 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.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: 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)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 + Details
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