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INCOME AND FRANCHISE TAXES (Details 4) (USD $) In Millions, unless otherwise specified	12 Months Ended
	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

X

- Definition

Represents the expiration period of the tax credit carryforward.

+ References

No definition available.

+ Details

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X

- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws, that is subject to expiration dates.

+ References

No definition available.

+ Details

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X

- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws, that is subject to expiration dates.

+ References

No definition available.

+ Details

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X

- 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

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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

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