XML 13 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Tax Disclosure [Abstract]        
Effective tax rate (as a percent) 37.70% 37.70% 37.30% 37.10%
Federal statutory tax rate (as a percent) 35.00% 35.00% 35.00% 35.00%