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INCOME TAXES - Change in Deferred Tax Asset Valuation Allowance (Details 2) (USD $)
In Thousands, unless otherwise specified |
9 Months Ended | |||
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Sep. 30, 2014
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| Changes in deferred tax asset valuation allowance: | ||||
| Valuation allowance, beginning | $ 363,192 | [1] | ||
| Decrease due to spin-off of New Media | (244,401) | |||
| Other increase | 4,601 | |||
| Valuation allowance, ending | $ 123,392 | [1] | ||
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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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