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, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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INCOME TAXES [Abstract] | |||
Current tax expense | $ 12,251 | $ 14,528 | $ 11,879 |
Deferred tax expense (benefit) | 262 | (195) | (615) |
Income tax expense | $ 12,513 | $ 14,333 | $ 11,264 |
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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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X | ||||||||||
- 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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