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INCOME TAXES - Income tax provision (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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| Current: | ||
| Federal | $ (3,436)us-gaap_CurrentFederalTaxExpenseBenefit | $ (2,627)us-gaap_CurrentFederalTaxExpenseBenefit |
| State | 379us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 289us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Total current income tax | (3,057)us-gaap_CurrentIncomeTaxExpenseBenefit | (2,338)us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred: | ||
| Federal | 7,925us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 1,572us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| State | 1,119us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 405us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| Increase in valuation allowance | (6,975)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | |
| Total deferred income tax | 2,069us-gaap_DeferredIncomeTaxExpenseBenefit | 1,977us-gaap_DeferredIncomeTaxExpenseBenefit |
| Total income tax provision, amount | $ (988)us-gaap_IncomeTaxExpenseBenefit | $ (361)us-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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- 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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- 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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- Definition
Amount of deferred income tax expense (benefit) pertaining to 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 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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- 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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- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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