XML 69 R52.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES, UNRECOGNIZED TAX BENEFITS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
INCOME TAXES [Abstract]    
Uncertain income tax positions recorded in current liabilities $ 100  
Uncertain income tax positions recorded in noncurrent liabilities 700 $ 800
Unrecognized tax benefits that would impact effective tax rate 600  
Reconciliation of beginning and ending amount of unrecognized tax benefits [Roll Forward]    
Balance as of January 1 803 738
Additions for tax positions related to the current year 0 1
Additions for tax positions of prior years 0 111
Reductions of tax positions of prior years (71) (47)
Settlements (17) 0
Balance as of December 31 715 803
Accrued Penalties and Interest [Abstract]    
Accrued interest and penalties in the consolidated balance sheets 200 100
Accrued interest and penalties in the consolidated statement of operations 26 $ 56
Decrease in unrecognized tax benefits due to the lapse of statutes of limitations $ 100