|
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 |