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INCOME AND FRANCHISE TAXES (Details 2) - Jun. 30, 2015 - USD ($) $ in Millions	Total
Tax credit carryforwards
Expiration period of tax credit carryforwards	20 years
State
Tax credit carryforwards
Tax credit carryforwards that do not expire	$ 14.9
Federal
Tax credit carryforwards
Tax credit carryforwards	17.3
Tax credit carryforwards that expire	14.0
Tax credit carryforwards that do not expire	$ 3.3

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- Definition

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+ References

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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.

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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, that is subject to expiration dates.

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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

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