XML 27 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Provision (benefit) for income taxes          
Income tax expense (benefit) $ 3,274,000 $ (12,064,000) $ 6,707,000 $ (10,320,000)  
Net deferred tax liabilities $ 256,400,000   $ 256,400,000   $ 250,200,000