XML 122 R92.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Schedule of Expense for Income Taxes) (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
INCOME TAXES [Abstract]
Current									$ 1,036us-gaap_CurrentIncomeTaxExpenseBenefit	$ 139us-gaap_CurrentIncomeTaxExpenseBenefit	$ 140us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred									562us-gaap_DeferredIncomeTaxExpenseBenefit	2,150us-gaap_DeferredIncomeTaxExpenseBenefit	2,101us-gaap_DeferredIncomeTaxExpenseBenefit
Income tax expense	$ 398us-gaap_IncomeTaxExpenseBenefit	$ 388us-gaap_IncomeTaxExpenseBenefit	$ 423us-gaap_IncomeTaxExpenseBenefit	$ 389us-gaap_IncomeTaxExpenseBenefit	$ 878us-gaap_IncomeTaxExpenseBenefit	$ 547us-gaap_IncomeTaxExpenseBenefit	$ 434us-gaap_IncomeTaxExpenseBenefit	$ 430us-gaap_IncomeTaxExpenseBenefit	$ 1,598us-gaap_IncomeTaxExpenseBenefit	$ 2,289us-gaap_IncomeTaxExpenseBenefit	$ 2,241us-gaap_IncomeTaxExpenseBenefit

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.