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INCOME TAXES (Provision for Income Taxes Charged to Operations) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| INCOME TAXES [Abstract] | |||
| Current tax expense | $ 14,718us-gaap_CurrentIncomeTaxExpenseBenefit | $ 12,251us-gaap_CurrentIncomeTaxExpenseBenefit | $ 14,528us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred tax (benefit) expense | 2,644us-gaap_DeferredIncomeTaxExpenseBenefit | 262us-gaap_DeferredIncomeTaxExpenseBenefit | (195)us-gaap_DeferredIncomeTaxExpenseBenefit |
| Income tax expense | $ 17,362us-gaap_IncomeTaxExpenseBenefit | $ 12,513us-gaap_IncomeTaxExpenseBenefit | $ 14,333us-gaap_IncomeTaxExpenseBenefit |
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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