|
INCOME TAXES (Details) (USD $)
|
4 Months Ended | 12 Months Ended | 5 Months Ended | 12 Months Ended |
|---|---|---|---|---|
|
Dec. 31, 2012
|
Dec. 31, 2013
|
Aug. 30, 2012
Predecessor
|
Mar. 29, 2012
Predecessor
|
|
| Current: | ||||
| State | $ 480,000 | $ 4,045,000 | $ 3,700,000 | $ 2,015,000 |
| Total current | 480,000 | 4,045,000 | 3,700,000 | 2,015,000 |
| Deferred: | ||||
| Federal | 3,020,000 | (229,778,000) | ||
| State | (36,820,000) | |||
| Total deferred | 3,020,000 | (266,598,000) | ||
| Total provision (benefit) | 3,500,000 | (262,553,000) | 3,700,000 | 2,015,000 |
| Tax provision from discontinued operations | 830,000 | 1,200,000 | ||
| Total provision (benefit) from continuing operations | 3,500,000 | (263,383,000) | 2,500,000 | 2,015,000 |
| Alternative minimum taxes recorded | 0 | |||
| Alternative minimum tax liability of the consolidated tax group | 0 | |||
| Pre-tax income (losses) | ||||
| Domestic | (39,294,000) | 103,526,000 | 98,093,000 | (78,677,000) |
| Foreign | 124,000 | (1,679,000) | 7,000 | (1,296,000) |
| Total | $ (39,170,000) | $ 101,847,000 | $ 98,100,000 | $ (79,973,000) |
| X | ||||||||||
|
- Definition
Represents the amount of alternative minimum taxes recorded by the entity. No definition available.
|
| X | ||||||||||
|
- Definition
Represents the amount of alternative minimum tax liability of the consolidated tax group of which the entity is a member. No definition available.
|
| X | ||||||||||
|
- Definition
Represents the sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations and tax effect allocated to a disposal group that is classified as a component of the entity, reported as a separate component of income before extraordinary items. No definition available.
|
| 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 | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to 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 deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. 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
|