INCOME TAXES (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2015
USD ($)
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Income Taxes [Line Items] | |
Balance at January 1, 2015 | $ 508 |
Additions based on tax positions related to the current year | 0 |
Additions based on tax positions related to prior years | 0 |
Reductions related to tax positions of prior years | 0 |
Decrease due to statute expirations | (400) |
Related interest and penalties, net of federal tax benefits | 9 |
Balance as of December 31, 2015 | $ 100 |
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- References No definition available.
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- 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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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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