v2.4.0.8

INCOME TAXES (Details 4) (USD $) In Millions, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Jurisdictional amount of NOLs |  |
Valuation allowance on certain deferred tax assets | $ 93.0 | $ 105.3
Subsequently recognized tax benefits that will result in an income tax benefit if realized in a future year | 93.0 | 105.3
U.S. state |  |
Jurisdictional amount of NOLs |  |
NOL amount | 5.3 |
Foreign | Canada |  |
Jurisdictional amount of NOLs |  |
NOL amount | 196.1 |
Provincial | Canada |  |
Jurisdictional amount of NOLs |  |
NOL amount | $ 347.8 |

X
- Definition Represents the amount of tax benefits related to the valuation allowance for deferred tax assets that will result in income tax benefit, if recognized subsequently. + References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- 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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