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INCOME TAXES - Expected And Reported Income Taxes (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
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Mar. 31, 2015
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Mar. 31, 2014
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| Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract] | ||
| Income taxes (benefit) | $ 67us-gaap_IncomeTaxExpenseBenefit | $ 713us-gaap_IncomeTaxExpenseBenefit |
| Effective income tax rate | 34.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations | |
| Impairment loss | $ 0us-gaap_AssetImpairmentCharges | $ 0us-gaap_AssetImpairmentCharges |
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- Definition
Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage 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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- 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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- Details
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