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INCOME TAXES (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Income tax benefit	$ 1,557,000	$ 1,410,000	$ 3,733,000	$ 11,095,000
Pretax loss	$ (13,973,000)	$ (4,280,000)	$ (36,338,000)	$ (32,434,000)
Effective tax rate (as percent)	11.10%	32.90%	10.30%	34.20%
Income tax benefits recognized from future losses			$ 0
Federal
Change in valuation allowance	$ 3,550,000		9,263,000
State
Change in valuation allowance	$ 130,000		$ 246,000

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- Definition

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

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

+ References

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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