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INCOME TAXES (Details Narrative) (USD $)
In Thousands, unless otherwise specified |
9 Months Ended |
|---|---|
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Sep. 30, 2014
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| Decrease in valuation allowance | $ (239,800) |
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Discontinued Operations [Member]
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| Income tax (benefit) expense from discontinued operations | $ (915) |
| X | ||||||||||
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- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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