XML 48 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
INCOME TAXES [Abstract]        
Tax benefit   $ (1.0)    
Income Tax Examination [Line Items]        
Effective tax rate (in hundredths) 183.70% (429.50%) 124.80% (18.40%)
Internal Revenue Service [Member]
       
Income Tax Examination [Line Items]        
Effective tax rate (in hundredths) 263.20%   66.70%  
Internal Revenue Service [Member] | Earliest Open Tax Year [Member]
       
Income Tax Examination [Line Items]        
Open tax years     2005  
Internal Revenue Service [Member] | Latest Open Tax Year [Member]
       
Income Tax Examination [Line Items]        
Open tax years     2009