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INCOME TAXES - Change in Valuation Allowance (Details 2) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended |
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Mar. 31, 2014
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| Income Taxes - Change In Valuation Allowance Details 2 | |
| Valuation allowance, beginning | $ 363,192 |
| Decrease due to spin-off of New Media | (244,401) |
| Other decrease in valuation allowance | 5,036 |
| Valuation allowance, ending | $ 123,827 |
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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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