XML 41 R87.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (UNCERTAIN TAX BENEFITS TABLE) (DETAILS) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of Unrecognized Tax Benefits Rollforward      
Beginning balance, unrecognized tax benefits $ 358us-gaap_UnrecognizedTaxBenefits $ 358us-gaap_UnrecognizedTaxBenefits $ 2,735us-gaap_UnrecognizedTaxBenefits
Additions for current year tax positions 1,303us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 369us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Reductions in prior year tax positions 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (2,746)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Ending balance, unrecognized tax benefits $ 1,661us-gaap_UnrecognizedTaxBenefits $ 358us-gaap_UnrecognizedTaxBenefits $ 358us-gaap_UnrecognizedTaxBenefits