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v2.4.1.9

INCOME TAXES (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Current: |  |  |
Federal | $ (51)us-gaap_CurrentFederalTaxExpenseBenefit | $ (75)us-gaap_CurrentFederalTaxExpenseBenefit | $ 1,189 us-gaap_CurrentFederalTaxExpenseBenefit
State | (2,916)us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 195 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 280 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Total | (2,967)us-gaap_CurrentIncomeTaxExpenseBenefit | 120 us-gaap_CurrentIncomeTaxExpenseBenefit | 1,469 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred: |  |  |
Federal | 4,270 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 1,650 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (1,260)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State | 249 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 99 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (1,597)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Valuation Allowance | 102 us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 56 us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 52 us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Total | 4,621 us-gaap_DeferredIncomeTaxExpenseBenefit | 1,805 us-gaap_DeferredIncomeTaxExpenseBenefit | (2,805)us-gaap_DeferredIncomeTaxExpenseBenefit
Total |  |  |
Federal | 4,219 us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 1,575 us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | (71)us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations
State | (2,667)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 294 us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | (1,317)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
Valuation Allowance | 102 us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 56 us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 52 us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Total | $ 1,654 us-gaap_IncomeTaxExpenseBenefit | $ 1,925 us-gaap_IncomeTaxExpenseBenefit | $ (1,336)us-gaap_IncomeTaxExpenseBenefit

X
- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Paragraph Question 1-7 + Details
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 + Details
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 + Details
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