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INCOME TAXES - Principal differences between federal statutory tax rate and income tax expense (Details 1)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 35.00% 35.00% 35.00%
State taxes, net of federal tax benefit 3.70% 4.00% 4.00%
Excess of foreign tax over US tax on foreign income 0.30% 0.60% 0.60%
Domestic Tax Credits (1.50%) (10.80%)   
Other (0.20%) (0.90%) 0.10%
Effective tax rate 37.30% 27.90% 39.70%