XML 85 R84.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Deferred Tax Assets Valuation Allowances) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Beginning balance $ 26,561 $ 24,145 $ 33,665
Additions 6,322 2,416 0
Deductions (3,796) 0 (9,520)
Ending balance $ 29,087 $ 26,561 $ 24,145