INCOME TAXES Narrative (Details) (USD $)
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12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2012
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Dec. 31, 2013
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Operating Loss Carryforwards [Line Items] | |||
Operating loss carryforwards, valuation allowance | $ 800,000us-gaap_OperatingLossCarryforwardsValuationAllowance | ||
Unrecognized tax benefits | 0us-gaap_UnrecognizedTaxBenefits | 0us-gaap_UnrecognizedTaxBenefits | |
Interest and penalties | 0us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense | 0us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense | |
Interest accrued | 0us-gaap_IncomeTaxExaminationInterestAccrued | 0us-gaap_IncomeTaxExaminationInterestAccrued | 0us-gaap_IncomeTaxExaminationInterestAccrued |
State and Local Jurisdiction [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Operating loss carryforwards |
117,000,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
116,200,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
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Deferred tax assets |
$ 6,900,000us-gaap_DeferredTaxAssetsGross / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
$ 6,900,000us-gaap_DeferredTaxAssetsGross / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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