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RELATED PARTY TRANSACTIONS Table (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2014
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Sep. 30, 2013
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| Related Party Transaction [Line Items] | ||||
| Revenues | $ 0 | $ 1,491 | $ 929 | $ 13,308 |
| Operating expenses | 31,394 | 30,076 | 91,025 | 93,440 |
| General and administrative expenses | 17,400 | 10,495 | 48,942 | 41,807 |
| Interest income | 0 | 1,828 | 1,055 | 4,560 |
| Revenues included in discontinued operations, net of tax | 36 | 885 | 528 | 2,875 |
| Expenses included in discontinued operations, net of tax | $ 184 | $ 1,441 | $ 1,596 | $ 4,403 |
| X | ||||||||||
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- Definition
Related party revenue (expenses) in discontinued operations No definition available.
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| X | ||||||||||
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- Definition
Related party expenses for managing and administering the affairs of an entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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| X | ||||||||||
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- Definition
Generally recurring related party costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Also excludes general and administrative expense. No definition available.
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| X | ||||||||||
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- Definition
Related party revenue in discontinued operations No definition available.
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| X | ||||||||||
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- Definition
Amount of interest income earned from interest-bearing assets owed to the entity by related party. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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