|
INCOME TAXES (Details) (USD $)
|
3 Months Ended |
4 Months Ended |
12 Months Ended |
5 Months Ended |
|
Dec. 31, 2014
|
Sep. 30, 2014
|
Jun. 30, 2014
|
Mar. 31, 2014
|
Dec. 31, 2013
|
Sep. 30, 2013
|
Jun. 30, 2013
|
Mar. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2014
|
Dec. 31, 2013
|
Aug. 30, 2012
|
| Current: |
|
|
|
|
|
|
|
|
|
|
|
|
| State |
|
|
|
|
|
|
|
|
$ 480,000 |
$ 1,250,000 |
$ 4,045,000 |
|
| Total current |
|
|
|
|
|
|
|
|
480,000 |
1,250,000 |
4,045,000 |
|
| Deferred: |
|
|
|
|
|
|
|
|
|
|
|
|
| Federal |
|
|
|
|
|
|
|
|
3,020,000 |
43,869,000 |
(229,778,000) |
|
| State |
|
|
|
|
|
|
|
|
|
(11,439,000) |
(36,820,000) |
|
| Deferred income taxes |
|
|
|
|
|
|
|
|
3,020,000 |
32,430,000 |
(266,598,000) |
|
| Total provision (benefit) |
|
|
|
|
|
|
|
|
3,500,000 |
33,680,000 |
(262,553,000) |
|
| Tax provision from discontinued operations |
|
|
|
|
|
|
|
|
|
210,000 |
830,000 |
|
| Income tax provision (benefit) |
11,770,000 |
4,710,000 |
20,090,000 |
(3,100,000) |
(274,243,000) |
3,430,000 |
4,330,000 |
3,100,000 |
3,500,000 |
33,470,000 |
(263,383,000) |
|
| Alternative minimum taxes recorded |
|
|
|
|
|
|
|
|
|
0 |
|
|
| Alternative minimum tax liability of the consolidated tax group |
0 |
|
|
|
|
|
|
|
|
0 |
|
|
| Pre-tax income (losses) |
|
|
|
|
|
|
|
|
|
|
|
|
| Domestic |
|
|
|
|
|
|
|
|
(39,294,000) |
97,303,000 |
103,526,000 |
|
| Foreign |
|
|
|
|
|
|
|
|
124,000 |
457,000 |
(1,679,000) |
|
| Total |
|
|
|
|
|
|
|
|
(39,170,000) |
97,760,000 |
101,847,000 |
|
| Predecessor |
|
|
|
|
|
|
|
|
|
|
|
|
| Current: |
|
|
|
|
|
|
|
|
|
|
|
|
| State |
|
|
|
|
|
|
|
|
|
|
|
3,700,000 |
| Total current |
|
|
|
|
|
|
|
|
|
|
|
3,700,000 |
| Deferred: |
|
|
|
|
|
|
|
|
|
|
|
|
| Total provision (benefit) |
|
|
|
|
|
|
|
|
|
|
|
3,700,000 |
| Tax provision from discontinued operations |
|
|
|
|
|
|
|
|
|
|
|
1,200,000 |
| Income tax provision (benefit) |
|
|
|
|
|
|
|
|
|
|
|
2,500,000 |
| Pre-tax income (losses) |
|
|
|
|
|
|
|
|
|
|
|
|
| Domestic |
|
|
|
|
|
|
|
|
|
|
|
98,093,000 |
| Foreign |
|
|
|
|
|
|
|
|
|
|
|
7,000 |
| Total |
|
|
|
|
|
|
|
|
|
|
|
$ 98,100,000 |