Represents tax benefits related to share-based compensation not included in the deferred tax assets.

No definition available.

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- Definition

Represents amount of valuation allowance attributable to tax benefits of share based compensation.

+ References

No definition available.

+ Details

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)

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- Definition

Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331

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- Definition

The date on which the special tax status will terminate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 11.C)

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-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 11

-Section C

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-Subparagraph (a)

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Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Carryforwards

-URI http://asc.fasb.org/extlink&oid=6506874

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- Definition

The amount of the change in the period in the valuation allowance for a specified deferred tax asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e32123-109318

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INCOME TAXES - Operating Loss Carryforwards Narrative (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	$ 178,200,000us-gaap_OperatingLossCarryforwards
Increase (decrease) in valuation allowance	(200,000)	(300,000)	(37,100,000)
Valuation allowance attributable to tax benefits of share based compensation	25,700,000
Valuation allowance	137,957,000	135,697,000
Tax benefits related to share based compensation not included in the deferred tax assets	7,300,000
Undistributed earnings of foreign subsidiaries	900,000
Tax holidays and tax incentive programs expiration	12/31/2016
Business Acquisition [Member]
Operating Loss Carryforwards [Line Items]
Valuation allowance	138,000,000
United States and Certain Foreign [Member]
Operating Loss Carryforwards [Line Items]
Increase (decrease) in valuation allowance	2,300,000	4,700,000
Federal [Member]
Operating Loss Carryforwards [Line Items]
Research and development tax credit carryforwards	25,600,000
State [Member]
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	115,400,000
Research and development tax credit carryforwards	$ 42,500,000