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INCOME TAXES (OPERATING LOSS CARRY FORWARDS TABLE) (DETAILS) (All Tax Jurisdictions, USD $) In Thousands, unless otherwise specified | Dec. 31, 2013
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All Tax Jurisdictions |
Expiration of Net Operating Loss Carry Forwards [Line Items] |
2014 | $ 45
2015 | 1,358
2016 | 1,751
2017 | 333
After 2017 | 2,697
No expiration | 5,175
Total | $ 11,359

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- Definition The expiration date of each operating loss carryforward after five years from the balance sheet date included in total operating loss carryforwards. + References No definition available. + Details
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- Definition Each operating loss carryforward after five years from the balance sheet date included in total operating loss carryforwards with no expiration date. + References No definition available. + Details
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- Definition The expiration date of each operating loss carryforward one year from the balance sheet date included in total operating loss carryforwards. + References No definition available. + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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