TAXES (Additional Information) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Income Tax Disclosure [Line Items] | |||
Undistributed earnings of the Company's foreign subsidiaries | $ 2,300 | ||
Change in valuation allowance | (50,600) | $ 133,800 | |
Interest and penalties recorded in connection with FIN 48 adjustment | 2,000 | 1,800 | |
Change in valuation allowance (excluding impact of foreign exchange rates) | (39,686) | 136,717 | $ 204,972 |
Internal Revenue Service (IRS) | |||
Income Tax Disclosure [Line Items] | |||
Net operating loss carry forwards | 1,500,000 | 1,300,000 | |
Foreign Tax Authority | |||
Income Tax Disclosure [Line Items] | |||
Net operating loss carry forwards | 142,600 | 159,200 | |
Tax liability | $ 300 | $ 1,100 |
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- Definition Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Excluding Foreign Exchange Rate Impact, Amount No definition available.
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- Definition Income Tax Disclosure [Line Items] No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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