XML 29 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727
TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
TAXES.      
Effective tax rate (as a percent)   35.30% 38.50%
Colorado ballot initiative costs $ 1,004   $ 1,004