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v3.3.1.900

QUARTERLY FINANCIAL DATA (UNAUDITED) (NARRATIVE) (DETAILS) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Jun. 30, 2014 | Dec. 31, 2015
QUARTERLY FINANCIAL DATA (UNAUDITED) [ABSTRACT] |  |  |  |  |  |  |
Impairments | $ 2,900 |  |  |  |  |  | $ (7,725)
Benefit to Fair Value Contingent Consideration | 300 |  | $ 500 |  | $ 2,700 | $ 4,000 |
Benefit to Income Taxes Related to Restructuring Charges | 100 | $ 200 | 100 | $ 300 |  |  |
Expense to Fair Value Contingent Consideration |  | 800 |  |  |  |  |
Net Change in Valuation Allowance | 1,200 |  | 200 | 300 |  |  |
Benefit to Income Taxes Related to Impairments | 1,300 | $ 1,300 |  |  |  |  |
Expense to Incomes Taxes Related to State NOLs | $ 1,300 |  |  |  |  |  |
Expense to Income Taxes Related to Uncertain Tax Position |  |  | $ 1,500 |  |  |  |
Expense Related to Tax Rate Changes |  |  |  | $ 500 |  |  |

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