INCOME TAXES (Schedule of Consolidated Provision (Benefit) for Income Taxes from Continuing Operations) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Current: [Abstract] | |||
Federal | $ 8us-gaap_CurrentFederalTaxExpenseBenefit | ||
State | 269us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 193us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 198us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Current Income Tax Expense (Benefit), Total | 269us-gaap_CurrentIncomeTaxExpenseBenefit | 193us-gaap_CurrentIncomeTaxExpenseBenefit | 206us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred: [Abstract] | |||
Federal | 3,932us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (1,075)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 3,649us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
State | 564us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (3,310)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (3,702)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
Deferred income taxes | 4,496us-gaap_DeferredIncomeTaxesAndTaxCredits | (4,385)us-gaap_DeferredIncomeTaxesAndTaxCredits | (53)us-gaap_DeferredIncomeTaxesAndTaxCredits |
Provision for (benefit from) income taxes | $ 4,765us-gaap_IncomeTaxExpenseBenefit | $ (4,192)us-gaap_IncomeTaxExpenseBenefit | $ 153us-gaap_IncomeTaxExpenseBenefit |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred income tax expense (benefit) and income tax credits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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