INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
Dec. 31, 2014 |
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Tax Credit Carryforward [Line Items] | |||||
Provision for income taxes | $ 47,002 | $ 53,870 | $ 165,065 | $ 163,442 | |
Unrecognized tax benefits | 26,100 | 26,100 | $ 1,200 | ||
Total interest accrued on the unrecognized tax benefits | 400 | 400 | $ 200 | ||
Domestic Tax Authority | |||||
Tax Credit Carryforward [Line Items] | |||||
Total deferred tax provision (benefit) | 20,400 | 20,400 | |||
State and Local Jurisdiction | |||||
Tax Credit Carryforward [Line Items] | |||||
Total deferred tax provision (benefit) | $ 41,100 | $ 41,100 |
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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