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INCOME TAXES (Details 2) (USD $)
In Thousands, unless otherwise specified |
4 Months Ended | 12 Months Ended | 5 Months Ended | 12 Months Ended |
|---|---|---|---|---|
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Dec. 31, 2012
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Dec. 31, 2013
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Aug. 30, 2012
Predecessor
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Mar. 29, 2012
Predecessor
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| Reconciliation of effective tax rate on earnings (loss) from continuing operations before income taxes and the U.S. federal income tax statutory rate | ||||
| Income tax expense (benefit) at the federal statutory rate | $ (13,470) | $ 34,902 | $ 21,600 | $ (26,730) |
| Effect of: | ||||
| State income taxes | (1,930) | 1,479 | 2,500 | 2,015 |
| Change in ASC 740 (formerly FIN 48) reserve | 2,193 | (5,400) | ||
| Federal credits | (2,600) | |||
| Change in net operating loss carryforward for excess tax deductions | (28,206) | |||
| Permanent items | 20 | 537 | 100 | 825 |
| Other items | (6,088) | |||
| Valuation allowance | 18,880 | (265,600) | (21,700) | 31,305 |
| Total provision (benefit) from continuing operations | $ 3,500 | $ (263,383) | $ 2,500 | $ 2,015 |
| Effective income tax rate (as a percent) | (9.10%) | (264.10%) | 4.00% | (2.60%) |
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pre-tax income from continuing operations attributable to changes in the Accounting Standards Codification. No definition available.
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in net operating loss carryforward for excess tax deductions. No definition available.
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- Details
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- Definition
The net amount of the portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to (i) income that is exempt from income taxes under enacted tax laws and (ii) nondeductible expenses under enacted tax laws, or differences in the methodologies used to determine expense amounts for financial statements prepared in accordance with generally accepted accounting principles and enacted tax laws. No definition available.
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- Definition
Percentage 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
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- 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
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- Details
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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