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INCOME TAXES (Reconciliation of Tax Rates) (Details)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Effective Income Tax Rate Reconciliation [Line Items]    
U.S. statutory tax rate 35.00% 35.00%
Effect of state taxes (net of federal benefit) (1.00%) 5.80%
Effect of change in Canadian tax rate 1.50% (0.30%)
Other permanent differences (including meals and entertainment) 1.80% (0.40%)
Stock based compensation (0.90%) (0.80%)
Rate differential on foreign earnings 48.50% 29.50%
Foreign income taxed in the U.S. (95.00%) (43.20%)
Uncertain tax positions 19.50% (45.40%)
Unremitted foreign earnings of subsidiary 27.70% (16.50%)
Tax expense allocation to other comprehensive income 0.00% 6.10%
Valuation allowance (33.50%) 28.00%
Expiration of foreign tax credit carryforward (8.50%) 0.00%
Other, net 1.10% 1.10%
Total (3.80%) (1.10%)