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INCOME AND FRANCHISE TAXES (Tax Credit Carryforwards) (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015
Operating loss carryforwards |  |
Net deferred tax assets | $ 58,926,000 | $ 81,979,000
Expiration period of tax credit carryforwards | 20 years |
Unrecognized tax benefits that, if recognized would favorably affect the effective income tax rate | $ 0 |
Federal |  |
Operating loss carryforwards |  |
Tax credit carryforwards that do not expire | 7,600,000 |
Tax credit carryforwards | 19,800,000 |
Tax credit carryforwards that expire | 12,200,000 |
State |  |
Operating loss carryforwards |  |
Tax credit carryforwards that do not expire | 12,300,000 |
State | CALIFORNIA |  |
Operating loss carryforwards |  |
Net operating loss carryforwards | $ 38,800,000 |

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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. + References No definition available. + Details
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. + 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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