XML 29 R44.htm IDEA: XBRL DOCUMENT v3.3.0.814
INCOME TAXES (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Jan. 23, 2014
INCOME TAXES      
Net deferred income tax liability     $ 2,965
Effective tax rate 39.00% 47.00%