Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Schedule of Consolidated Provision (Benefit) for Income Taxes from Continuing Operations) (Details)

v2.4.1.9
INCOME TAXES (Schedule of Consolidated Provision (Benefit) for Income Taxes from Continuing Operations) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
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