INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2015

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

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

	Three Months Ended September 30,
	2015					2014
Income tax expense at federal statutory rate		$6,524		35.0	%		$7,273		35.0	%
REIT income and taxable losses	(9,259		)	(49.6	)	(16,673		)	(80.2	)
Foreign operations	(1,466		)	(7.9	)	(44		)	(0.2	)
Loss valuation allowance	2,742			14.7		—			—
Other	90			0.5		99			0.4
Income tax benefit before discrete items		($1,369	)	(7.3	)%		($9,345	)	(45.0	)%
CBPCa valuation allowance	997			5.3		(990		)	(4.8	)
Uncertain tax positions	—			—		(1,830		)	(8.8	)
Return-to-accrual adjustments	(169		)	(0.9	)	885			4.3
Income tax benefit as reported for continuing operations		($541	)	(2.9	)%		($11,280	)	(54.3	)%

	Nine Months Ended September 30,
	2015					2014
Income tax expense at federal statutory rate		$11,617		35.0	%		$14,385		35.0	%
REIT income and taxable losses	(16,260		)	(48.9	)	(30,572		)	(74.4	)
Foreign operations	(3,029		)	(9.1	)	(88		)	(0.2	)
Loss valuation allowance	5,360			16.1		—			—
Other	175			0.5		196			0.5
Income tax benefit before discrete items		($2,137	)	(6.4	)%		($16,079	)	(39.1	)%
CBPCa valuation allowance	997			3.0		14,584			35.5
Spin-off related costs	—			—		797			1.9
Deferred tax inventory valuations	—			—		(3,293		)	(8.0	)
Uncertain tax positions	—			—		(1,830		)	(4.5	)
Return-to-accrual adjustments	(169		)	(0.5	)	885			2.2
Other	—			—		(383		)	(0.9	)
Income tax benefit as reported for continuing operations		($1,309	)	(3.9	)%		($5,319	)	(12.9	)%

(a)    Cellulosic biofuels producer credit.