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INCOME TAXES (Details Narrative)
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3 Months Ended | |
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Mar. 31, 2015
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Mar. 31, 2014
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| Income Tax Contingency [Line Items] | ||
| Effective tax rate | 38.20%us-gaap_EffectiveIncomeTaxRateContinuingOperations | |
| Increase effective income tax rate | 5.40%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | |
| Plan | ||
| Income Tax Contingency [Line Items] | ||
| Effective tax rate |
43.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPlanMember |
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- Definition
Percentage 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
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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