INCOME TAXES (Additional Information) (Detail) (USD $)
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Dec. 31, 2013
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Dec. 31, 2012
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Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | $ 6,000 | $ 0 |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 437,000 | $ 161,000 |
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- Definition
Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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