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INCOME AND FRANCHISE TAXES (Tax Credit Carryforwards) (Details) - USD ($) | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Operating loss carryforwards |  |
Net deferred tax assets | $ 26,493,000 | $ 58,926,000
Unrecognized tax benefits that, if recognized would favorably affect the effective income tax rate | 0 |
State |  |
Operating loss carryforwards |  |
Tax credit carryforwards that do not expire | 11,300,000 |
State | CALIFORNIA |  |
Operating loss carryforwards |  |
Net operating loss carryforwards | 3,300,000 |
State | HAWAII |  |
Operating loss carryforwards |  |
Tax credit carryforwards that do not expire | $ 1,200,000 |

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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, without 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=84230637&loc=d3e32537-109319 + Details
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- Definition Amount of operating loss 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=84230637&loc=d3e32559-109319 + 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=84230637&loc=SL6600010-109319 + Details
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