XML 24 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
NEW ACCOUNTING PRONOUNCEMENTS (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
NEW ACCOUNTING PRONOUNCEMENTS  
Reclassification of liabilities associated with certain unrecognized tax benefits as a reduction to a deferred tax asset for a net operating loss carryforward $ 4.5