|
INCOME TAXES (Schedule of Components of Income Tax (Benefit) Expense (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2015
|
Mar. 31, 2014
|
|
| Income Tax Disclosure [Abstract] | ||
| Current portion of income tax (benefit) expense | $ 114us-gaap_CurrentIncomeTaxExpenseBenefit | $ 0us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred portion of income tax (benefit) expense | 2,957us-gaap_DeferredOtherTaxExpenseBenefit | (2,778)us-gaap_DeferredOtherTaxExpenseBenefit |
| Total income tax (benefit) expense | $ 3,071us-gaap_IncomeTaxExpenseBenefit | $ (2,778)us-gaap_IncomeTaxExpenseBenefit |
| Effective tax rate | 32.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations | (88.70%)us-gaap_EffectiveIncomeTaxRateContinuingOperations |
| X | ||||||||||
|
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| 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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|