XML 86 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]    
Gross deferred tax assets $ 369,234 $ 359,261
Unrecognized tax benefits for uncertain tax positions (868) 0
Valuation allowance (43,380) (43,380)
Deferred tax assets, net of valuation allowance 324,986 315,881
Deferred tax liabilities 49,257 28,397
Net deferred tax assets $ 275,729 $ 287,484