INCOME TAXES (Details 2) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2013
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Federal
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Operating loss carryforwards | |
Net operating loss carryforwards | $ 645.5 |
State
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Operating loss carryforwards | |
Net operating loss carryforwards | $ 307.2 |
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- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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