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INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended |
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Mar. 31, 2015
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| INCOME TAXES [Abstract] | |
| Liabilities for unrecognized tax benefits | $ 0.5us-gaap_UnrecognizedTaxBenefits |
| Unrecognized tax benefit, interest accrued net of federal income tax benefits | 0.02us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued |
| Unrecognized tax benefits, penalty | 0.02us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued |
| Reduction of reserve | 0.4us-gaap_IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve |
| Valuation allowance to offset deferred tax asset | $ 3.0us-gaap_DeferredTaxAssetsValuationAllowance |
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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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- Details
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- Definition
The increase (decrease) during the reporting period in the reserve account established to account for expected but unspecified losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 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 | ||||||||||
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- 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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