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INCOME TAXES (PROVISION TABLE) (DETAILS) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Current provision |  |  |  |  |  |  |  |  |  |  |
Federal current |  |  |  |  |  |  |  |  | $ (699)us-gaap_CurrentFederalTaxExpenseBenefit | $ (320)us-gaap_CurrentFederalTaxExpenseBenefit | $ (2,211)us-gaap_CurrentFederalTaxExpenseBenefit
State current |  |  |  |  |  |  |  |  | 270us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 150us-gaap_CurrentStateAndLocalTaxExpenseBenefit | (1,013)us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign current |  |  |  |  |  |  |  |  | 13,957us-gaap_CurrentForeignTaxExpenseBenefit | 13,876us-gaap_CurrentForeignTaxExpenseBenefit | 809us-gaap_CurrentForeignTaxExpenseBenefit
Total current provision |  |  |  |  |  |  |  |  | 13,528us-gaap_CurrentIncomeTaxExpenseBenefit | 13,706us-gaap_CurrentIncomeTaxExpenseBenefit | (2,415)us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred provision (benefit) |  |  |  |  |  |  |  |  |  |  |
Federal deferred |  |  |  |  |  |  |  |  | 10,148us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 4,674us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 1,215us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State deferred |  |  |  |  |  |  |  |  | 423us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 195us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 64us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign deferred |  |  |  |  |  |  |  |  | (1,057)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 2,023us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 1,075us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total deferred provision (benefit) |  |  |  |  |  |  |  |  | 9,514us-gaap_DeferredIncomeTaxExpenseBenefit | 6,892us-gaap_DeferredIncomeTaxExpenseBenefit | 2,354us-gaap_DeferredIncomeTaxExpenseBenefit
Total provision for income taxes | $ 8,971us-gaap_IncomeTaxExpenseBenefit | $ 5,778us-gaap_IncomeTaxExpenseBenefit | $ 5,417us-gaap_IncomeTaxExpenseBenefit | $ 2,876us-gaap_IncomeTaxExpenseBenefit | $ 7,995us-gaap_IncomeTaxExpenseBenefit | $ 6,358us-gaap_IncomeTaxExpenseBenefit | $ 3,854us-gaap_IncomeTaxExpenseBenefit | $ 2,391us-gaap_IncomeTaxExpenseBenefit | $ 23,042us-gaap_IncomeTaxExpenseBenefit | $ 20,598us-gaap_IncomeTaxExpenseBenefit | $ (61)us-gaap_IncomeTaxExpenseBenefit

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