INCOME TAXES (Detail Textuals) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2015 |
Mar. 31, 2015 |
Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
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| Income Tax Disclosure [Abstract] | |||||
| Cash received from income tax refunds, net | $ 3,100 | $ (3,154) | $ (1,915) | ||
| Income Tax Examination [Line Items] | |||||
| Effective income tax rate for continuing operations | (42.10%) | (6.70%) | 74.30% | 33.40% | |
| Federal | |||||
| Income Tax Examination [Line Items] | |||||
| Refund receivable | $ 631 | $ 631 | |||
| State | |||||
| Income Tax Examination [Line Items] | |||||
| Refund receivable | $ 128 | $ 128 | |||
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- Definition Percentage 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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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of cash received during the period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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