|
INCOME TAXES (Provision for Income Taxes from Continuing Operations) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
| Current: | |||
| Federal, current | $ 5,080 | $ 886 | $ 7,493 |
| State, current | (10) | (436) | (555) |
| Foreign, current | 0 | 0 | (154) |
| Total current income tax provision | 5,070 | 450 | 6,784 |
| Deferred: | |||
| Federal, deferred | (435) | (3,837) | (412) |
| State, deferred | (1,125) | (288) | 28 |
| Total deferred income tax provision | (1,560) | (4,125) | (384) |
| Total income tax provision | $ 3,510 | $ (3,675) | $ 6,400 |