|
INCOME TAXES (Narrative) (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2015
|
Mar. 31, 2014
|
|
| Income Tax Disclosure [Abstract] | ||
| Effective tax rate | 32.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations | (88.70%)us-gaap_EffectiveIncomeTaxRateContinuingOperations |
| Deferred Tax Assets, Valuation Allowance | $ 1.7us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | |
| X | ||||||||||
|
- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|