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INCOME TAXES (Reconciliation of Tax Rates) (Details)
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12 Months Ended | |
|---|---|---|
|
Dec. 31, 2013
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Dec. 31, 2012
|
|
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| U.S. statutory tax rate | 35.00% | 35.00% |
| Effect of state taxes (net of federal benefit) | (1.00%) | 5.80% |
| Effect of change in Canadian tax rate | 1.50% | (0.30%) |
| Other permanent differences (including meals and entertainment) | 1.80% | (0.40%) |
| Stock based compensation | (0.90%) | (0.80%) |
| Rate differential on foreign earnings | 48.50% | 29.50% |
| Foreign income taxed in the U.S. | (95.00%) | (43.20%) |
| Uncertain tax positions | 19.50% | (45.40%) |
| Unremitted foreign earnings of subsidiary | 27.70% | (16.50%) |
| Tax expense allocation to other comprehensive income | 0.00% | 6.10% |
| Valuation allowance | (33.50%) | 28.00% |
| Expiration of foreign tax credit carryforward | (8.50%) | 0.00% |
| Other, net | 1.10% | 1.10% |
| Total | (3.80%) | (1.10%) |