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INCOME TAXES - Change in Deferred Tax Asset Valuation Allowance (Details 4) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended |
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Dec. 31, 2014
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| Changes in deferred tax asset valuation allowance: | |
| Valuation allowance, beginning | $ 363,192us-gaap_DeferredTaxAssetsValuationAllowance |
| Decrease due to spin-off of New Media | (244,401)nct_ValuationAllowanceDeferredTaxAssetChangeInAmount1 |
| Other decrease | (23,234)nct_ValuationAllowanceDeferredTaxAssetChangeInAmount2 |
| Valuation allowance, ending | $ 95,557us-gaap_DeferredTaxAssetsValuationAllowance |
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- Details
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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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