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INCOME AND FRANCHISE TAXES (Details) (USD $) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Sep. 30, 2013 | Dec. 31, 2012
INCOME AND FRANCHISE TAXES |  |  |  |  |
Change in valuation allowance recognized as income tax expense (benefit) |  |  | $ 119,800,000 |  |
Income tax expense | 2,174,000 | 1,900,000 |  | (115,683,000) |
Valuation allowance for net deferred tax assets | 7,500,000 |  |  | 7,500,000 |
Net deferred tax assets | $ 139,300,000 |  |  | $ 139,300,000 | $ 147,500,000

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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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