v2.4.0.8

INCOME TAXES (Details 4) (USD $) | 12 Months Ended
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Dec. 31, 2013
Minimum |
Income tax loss carryforward |
Period of limitations on use | 1 year
Maximum |
Income tax loss carryforward |
Period of limitations on use | 20 years
Federal |
Income tax loss carryforward |
Income tax loss carryforward | $ 619,225,000
State |
Income tax loss carryforward |
Income tax loss carryforward | $ 405,510,000

X
- Definition Represents the period of limitations on the use of all operating loss carryforwards available to reduce future taxable income. + References No definition available. + Details
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X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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