INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2014

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The tables below reconcile the U.S. statutory rate to the Company’s effective tax rate for each period presented:

	Three Months Ended September 30,
	2014					2013
Income tax expense at federal statutory rate	$	7,273		35.0	%	$	2,881		35.0	%
REIT income, taxable losses and other	(16,673		)	(80.2	)	(10,094		)	(122.6	)
Foreign operations	(44		)	(0.2	)	1,295			15.8
Loss on early redemption of Senior Exchangeable Notes	—			—		288			3.5
Other	99			0.4		(33		)	(0.5	)
Income tax benefit before discrete items	(9,345		)	(45.0	)%	(5,663		)	(68.8	)%
Uncertain tax positions	(1,830		)	(8.8	)	(800		)	(9.7	)
CBPC valuation allowance	(990		)	(4.8	)	—			—
Return to accrual adjustments	885			4.3		—			—
Other	—			—		(345		)	(4.2	)
Income tax benefit as reported for continuing operations	$	(11,280	)	(54.3	)%	$	(6,808	)	(82.7	)%

	Nine Months Ended September 30,
	2014					2013
Income tax expense at federal statutory rate	$	14,385		35.0	%	$	15,732		35.0	%
REIT income and taxable losses	(30,572		)	(74.4	)	(41,417		)	(92.1	)
Foreign operations	(88		)	(0.2	)	2,812			6.3
Loss on early redemption of Senior Exchangeable Notes	—			—		1,572			3.5
Other	196			0.5		(185		)	(0.4	)
Income tax benefit before discrete items	(16,079		)	(39.1	)%	(21,486		)	(47.7	)%
CBPC valuation allowance	14,584			35.5		—			—
Deferred tax inventory valuations	(3,293		)	(8.0	)	—			—
Uncertain tax positions	(1,830		)	(4.5	)	—			—
Spin-off related costs	797			1.9		—			—
Return to accrual adjustments	885			2.2		—			—
Gain related to consolidation of New Zealand joint venture	—			—		(5,634		)	(12.5	)
Reversal of REIT BIG tax payable	—			—		(485		)	(1.1	)
Other	(383		)	(0.9	)	(1,145		)	(2.6	)
Income tax benefit as reported for continuing operations	$	(5,319	)	(12.9	)%	$	(28,750	)	(63.9	)%