XML 96 R85.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
INCOME TAXES    
Deferred tax asset $ 5.8 $ 4.0
Income taxes    
Valuation allowance related to NOL carry forwards 5.0  
Deferred tax liability 0.7  
TRSs
   
Income taxes    
Federal and state NOL carryforwards $ 15.2 $ 12.0