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INCOME AND FRANCHISE TAXES (Details 4) (USD $) In Millions, unless otherwise specified | 12 Months Ended
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Dec. 31, 2013
Tax credit carryforwards |
Unrecognized tax benefits that, if recognized would favorably affect the effective income tax rate | $ 0
State |
Tax credit carryforwards |
Tax credit carryforwards that do not expire | 23.8
Federal |
Tax credit carryforwards |
Tax credit carryforwards | 13.6
Tax credit carryforwards that expire | 11.1
Expiration period of tax credit carryforwards | 20 years
Tax credit carryforwards that do not expire | $ 2.5

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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Carryforwards -URI http://asc.fasb.org/extlink&oid=6506874 + Details
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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