OTHER BALANCE SHEET INFORMATION OTHER BALANCE SHEET INFORMATION - Other Noncurrent Assets (Details) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2014	Dec. 31, 2013
Other non-current assets:
Deferred tax assets	$ 23,660	$ 22,313
Reinsurance receivable	9,923	9,397
Deposits	1,449	1,533
Equity method investments	971	962
Other	641	1,548
Total	$ 36,644	$ 35,753

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Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).

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Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer.

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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer.

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Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).

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Carrying amounts due as of the balance sheet date from parties or arising from transactions not otherwise specified in the taxonomy.

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