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INCOME TAXES (Details 4) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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| Jurisdictional amount of NOLs | ||
| Valuation allowance on certain deferred tax assets | $ 86.6us-gaap_DeferredTaxAssetsValuationAllowance | $ 93.0us-gaap_DeferredTaxAssetsValuationAllowance |
| Subsequently recognized tax benefits that will result in an income tax benefit if realized in a future year | 86.6axll_UnrecognizedTaxBenefitsDeferredTaxAssetsValuationAllowanceThatWouldImpactEffectiveTaxRate | 93.0axll_UnrecognizedTaxBenefitsDeferredTaxAssetsValuationAllowanceThatWouldImpactEffectiveTaxRate |
| U.S. state | ||
| Jurisdictional amount of NOLs | ||
| NOL amount | 55.5us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
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| Foreign | Canada | ||
| Jurisdictional amount of NOLs | ||
| NOL amount | 154.9us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / us-gaap_StatementGeographicalAxis = country_CA |
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| Provincial | Canada | ||
| Jurisdictional amount of NOLs | ||
| NOL amount | $ 265.3us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember / us-gaap_StatementGeographicalAxis = country_CA |
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- 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. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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