INCOME TAXES (Details) - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2015 |
Dec. 31, 2014 |
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INCOME TAXES [Abstract] | ||
Liabilities for unrecognized tax benefits | $ 500 | |
Unrecognized tax benefit, interest accrued net of federal income tax benefits | 20 | |
Unrecognized tax benefits, penalty | $ 20 | |
Reduction of reserve | $ 400 | |
Valuation allowance to offset deferred tax asset | $ 3,000 |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of increase (decrease) in liability to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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