|
INCOME TAXES (Components of Income Tax Expense) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
|
| INCOME TAXES [Abstract] | |||
| Current | $ 1,780us-gaap_CurrentIncomeTaxExpenseBenefit | $ 124us-gaap_CurrentIncomeTaxExpenseBenefit | $ 318us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred | (3,576)us-gaap_DeferredIncomeTaxExpenseBenefit | 279us-gaap_DeferredIncomeTaxExpenseBenefit | 454us-gaap_DeferredIncomeTaxExpenseBenefit |
| Total income tax expense | $ (1,796)us-gaap_IncomeTaxExpenseBenefit | $ 403us-gaap_IncomeTaxExpenseBenefit | $ 772us-gaap_IncomeTaxExpenseBenefit |
| X | ||||||||||
|
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|