INCOME TAXES (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2016 |
Mar. 31, 2015 |
Dec. 31, 2015 |
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| Income tax provision [Abstract] | |||
| Current Income Taxes (Benefit) | $ 0 | $ 0 | |
| Deferred Income Taxes (Benefit) | |||
| Federal | (41,820,000) | (123,429,000) | |
| State | (3,638,000) | (12,051,000) | |
| Valuation Allowance | 45,458,000 | 0 | |
| Total Provision (Benefit) | 0 | $ (135,480,000) | |
| Valuation allowance for net deferred tax assets | $ 277,700,000 | $ 232,300,000 | |
| Statutory U.S. federal income tax rate | 35.00% | ||
| Minimum amount tax benefits likely realized upon settlement percentage | 50.00% | ||
| Unrecognized tax benefits | $ 0 | ||
| X | ||||||||||
- Definition The minimum level for recognizing tax benefits that would potentially be realized in a tax settlement. No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). 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 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 increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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