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INCOME TAXES - Change in Valuation Allowance (Details 4) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended |
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Dec. 31, 2013
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| Income Taxes - Change In Valuation Allowance Details 4 | |
| Valuation allowance, beginning | |
| Increase due to business acquisitions | 367,541 |
| Increase in valuation allowance | (4,349) |
| Valuation allowance, ending | $ 363,192 |
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- 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net increase (decrease) in the valuation allowance for servicing assets subsequently measured using the amortization method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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