XML 74 R98.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES - Provision (benefit) for income taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:      
Federal $ 0 $ (28) $ 0
State (383) 568 106
Foreign 2,652 1,104 1,038
Subtotal 2,269 1,644 1,144
Deferred:      
Federal (268) (35,329) 0
State (21) (1,811) 0
Foreign (819) (357) 261
Subtotal (1,108) (37,497) 261
Income tax provision (benefit) $ 1,161 $ (35,853) $ 1,405