|
INCOME TAXES - Additional Information (Detail) (USD $)
|
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2015
|
Mar. 31, 2014
|
|
| Valuation Allowance [Line Items] | ||
| Effective income tax rate | 24.60% | 26.30% |
| Company's effective income tax rate increase (decrease) | 1.70% | |
| Percentage of reduction in effective tax rate | 6.00% | |
| Provision for income tax | $ (1,109,000) | $ (1,589,000) |
| Percentage of provision for income tax | (32.40%) | 29.40% |
| Discrete benefit | (1,951,000) | |
| Canada Revenue Agency | ||
| Valuation Allowance [Line Items] | ||
| Deferred tax assets, gross | 26,300,000 | |
| Offsetting valuation allowance | $ 26,300,000 | |