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INCOME TAXES (NARRATIVE) (DETAILS) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
INCOME TAXES [ABSTRACT] |  |  |  |
Total deferred tax assets, net of valuation allowance | $ 55.3 |  | $ 55.3 |
Valuation allowance on deferred tax assets | 21.3 |  | 21.3 |
Deferred tax assets, net of valuation allowance and deferred tax liabilities | $ 52.8 |  | $ 52.8 |
Effective income tax rate | 24.90% | (13.80%) | 20.00% | (6.10%)
United States [Member] |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Income Tax Years under Audit |  |  | 2010 |

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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. + 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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