INCOME TAXES - Income tax provision (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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| Current: | |||
| Federal | $ 10,278,000 | ||
| State | (2,263,000) | $ 1,250,000 | $ 4,045,000 |
| Total current | 8,015,000 | 1,250,000 | 4,045,000 |
| Deferred: | |||
| Federal | 46,935,000 | 43,869,000 | (229,778,000) |
| State | 4,725,000 | (11,439,000) | (36,820,000) |
| Deferred income taxes | 51,660,000 | 32,430,000 | (266,598,000) |
| Total provision (benefit) | 59,675,000 | 33,680,000 | (262,553,000) |
| Tax provision from discontinued operations | 210,000 | 830,000 | |
| Income tax provision (benefit) | 59,675,000 | 33,470,000 | (263,383,000) |
| Alternative minimum taxes recorded | 0 | ||
| Alternative minimum tax liability of the consolidated tax group | 0 | ||
| Pre-tax income (losses) | |||
| Domestic | 163,531,000 | 97,303,000 | 103,526,000 |
| Foreign | 457,000 | (1,679,000) | |
| Total | $ 163,531,000 | $ 97,760,000 | $ 101,847,000 |
| 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.
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- Definition Represents the amount of alternative minimum taxes recorded by the entity. No definition available.
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- Definition Income (loss) from continuing operations before income tax extraordinary items and noncontrolling interest. No definition available.
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- 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.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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
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- References No definition available.
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- 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
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- 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
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- 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
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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
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- 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
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- References No definition available.
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| 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
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