XML 98 R81.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES - Reconciliation of Tax (Benefit) Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Federal $ 0 $ (886) $ (866)
State (76) (41) (1,412)
Total current (76) (927) (2,278)
Federal (18,293) 9,951 3,281
State (3,163) 2,169 257
Total deferred (21,456) 12,120 3,538
Tax provision (benefit) $ (21,532) $ 11,193 $ 1,260