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INCOME TAXES (Details) - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Income tax benefit	$ 968,000	$ 3,313,000
Pretax loss	$ 9,568,000	$ 9,905,000
Effective tax rate (as percent)	10.10%	33.40%
Income tax benefits recognized from future losses	$ 0
Federal
Valuation allowance	2,360,000
State
Valuation allowance	$ 61,000

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- Definition

Represents income tax expenses, (benefits) on future income (loss) from operations.

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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
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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.

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