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INCOME TAXES - Change in Deferred Tax Asset Valuation Allowance (Details 2) (USD $)
In Thousands, unless otherwise specified |
6 Months Ended |
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Jun. 30, 2014
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| Income Tax Disclosure [Abstract] | |
| Valuation allowance, beginning | $ 363,192 |
| Decrease due to spin-off of New Media | (244,401) |
| Other increase in valuation allowance | 2,776 |
| Valuation allowance, ending | $ 121,567 |
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. No definition available.
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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