THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES - New Accounting Pronouncements (Details) |
Dec. 31, 2014
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| Accounting Standards Update 2015-17 - Income Taxes - Balance Sheet Classification of Deferred Taxes | Early adoption of new accounting pronouncement | |
| New accounting pronouncements | |
| Current deferred tax asset | $ 107,938,000 |
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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