Amount of interest expense over-accrued for an underpayment of income taxes, that is reversed.

No definition available.

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- Definition

The current portion of the amount recognized for uncertain tax positions as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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- Definition

Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 25

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28446-109314

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-Publisher FASB

-Name Accounting Standards Codification

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-SubTopic 10

-Section 25

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- Definition

Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Unrecognized Tax Benefit

-URI http://asc.fasb.org/extlink&oid=6527854

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15A

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319

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Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15A

-Subparagraph (a)(3)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319

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- Definition

Amount of interest expense accrued for an underpayment of income taxes.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

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Amount of interest expense for an underpayment of income taxes.

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TAXES (Details 3) (USD $)	12 Months Ended				3 Months Ended
TAXES (Details 3) (USD $)	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011	Sep. 30, 2012
Reconciliation of the beginning and ending amount of unrecognized tax benefits
Liability related to uncertain tax positions which is recorded as a current liability	$ 0	$ 0
Accrued interest, related to unrecognized tax benefits	0	0
IRS
Reconciliation of the beginning and ending amount of unrecognized tax benefits
Balance - Beginning of year			1,501,000
Reductions for settlements			(1,501,000)
Balance - End of year				1,501,000
Liability related to uncertain tax positions which is recorded as a current liability				1,501,000
Accrued interest, related to unrecognized tax benefits				166,000
Accrued interest related to unrecognized tax benefits				336,000
IRS \| Adjustment
Reconciliation of the beginning and ending amount of unrecognized tax benefits
Over-accrued interest reversed			(133,000)
Tax Settlements \| IRS
Unrecognized tax benefits
Amount paid related to examination					1,100,000
Reconciliation of the beginning and ending amount of unrecognized tax benefits
Over-accrued interest reversed			$ (87,000)