XML 132 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Provision (Benefit) For Income Taxes from Continuing Operations) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
INCOME TAXES [Abstract]      
Current, Federal $ (3,691) $ (5,631) $ 4,424
Current, State and local 7,941 5,271 5,482
Current, Foreign 5,423 2,273 4,412
Current, Total 9,673 1,913 14,318
Deferred, Federal (20,581) (58,497) (76,558)
Deferred, State and local (13,542) (8,464) (15,397)
Deferred, Foreign (9) (1,444) (846)
Deferred, Total (34,132) (68,405) (92,801)
Total benefit from income taxes $ (24,459) $ (66,492) $ (78,483)