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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Tax Disclosure [Abstract]        
Income tax (benefit) expense at federal statutory rate $ (1,105) $ 6,153 $ 5,093 $ 7,112
Income tax (benefit) expense at federal statutory rate (percent) 35.00% 35.00% 35.00% 35.00%
REIT income and taxable losses $ 1,077 $ (5,625) $ (6,894) $ (13,823)
REIT income and taxable losses (percent) (34.10%) (32.00%) (47.40%) (69.30%)
Foreign operations $ 101 $ (728) $ (645) $ (841)
Foreign operations (percent) (3.20%) (4.10%) (4.40%) (0.30%)
Net operating loss valuation allowance $ (216) $ 0 $ 1,386 $ 0
Net operating loss valuation allowance (percent) 6.90% 0.00% 9.50% 0.00%
Non-deductible real estate losses $ 0 $ 590 $ 0 $ 681
Non-deductible real estate losses (percent) 0.00% 3.40% 0.00% 1.20%
Other $ (153) $ 119 $ 292 $ 138
Other (percent) 4.80% 0.60% 2.00% 0.30%
Income tax (benefit) expense before discrete items $ (296) $ 509 $ (768) $ (6,733)
Income tax (benefit) expense before discrete items (percent) 9.40% 2.90% (5.30%) (33.10%)
CBPC valuation allowance $ 0 $ 15,574 $ 0 $ 15,574
CBPC valuation allowance (percent) (0.00%) 88.70% (0.00%) 76.60%
Spin-off related costs $ 0 $ 797 $ 0 $ 797
Spin-off related costs (percent) (0.00%) 4.50% (0.00%) 3.90%
Deferred tax inventory valuations $ 0 $ (3,293) $ 0 $ (3,293)
Deferred tax inventory valuations (percent) (0.00%) (18.70%) (0.00%) (16.20%)
Other $ 0 $ (31) $ 0 $ (384)
Other (percent) 0.00% (0.30%) 0.00% (1.90%)
Income tax (benefit) expense as reported for continuing operations $ (296) $ 13,556 $ (768) $ 5,961
Income tax expense as reported for continuing operations (percent) 9.40% 77.10% (5.30%) 29.30%