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INCOME TAXES (VALUATION ALLOWANCE ROLLFORWARD TABLE) (DETAILS) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
INCOME TAXES [ABSTRACT] |  |  |
Beginning balance, deferred income tax valuation allowance | $ 20,909 | $ 16,555 | $ 22,636
Additions to Deferred Income Tax Expense | 4,218 | 5,560 | 1,402
Reduction of Deferred Income Tax Expense | (14,335) | (1,206) | (7,483)
Ending balance, deferred income tax valuation allowance | $ 10,792 | $ 20,909 | $ 16,555

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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