INCOME TAXES (Components of Income Tax Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Federal: | |||
Current | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit |
Deferred | 608us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
Total Federal | 608us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 0us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 0us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations |
State: | |||
Current | 0us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 0us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 3us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Deferred | 23us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
Total State | 23us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 0us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 3us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations |
Foreign: | |||
Current | (156)us-gaap_CurrentForeignTaxExpenseBenefit | 20us-gaap_CurrentForeignTaxExpenseBenefit | 46us-gaap_CurrentForeignTaxExpenseBenefit |
Deferred | 49us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (74)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 97us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
Total Foreign | (107)us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations | (54)us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations | 143us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations |
Total income tax (benefit) expense | $ 524us-gaap_IncomeTaxExpenseBenefit | $ (54)us-gaap_IncomeTaxExpenseBenefit | $ 146us-gaap_IncomeTaxExpenseBenefit |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current and deferred income tax expense (benefit) attributable to income (loss) from continuing domestic operations within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current and deferred income tax expense (benefit) attributable to income (loss) from continuing foreign operations not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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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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- Definition
Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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