INCOME TAXES (OPERATING LOSS CARRY FORWARDS TABLE) (DETAILS) (All Tax Jurisdictions, USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2012
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All Tax Jurisdictions
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Expiration of Net Operating Loss Carry Forwards [Line Items] | |
2013 | $ 390 |
2014 | 4,396 |
2015 | 5,723 |
2016 | 1,351 |
2017 | 19,036 |
After 2017 | 20,531 |
Total operating loss carry forwards | $ 51,427 |
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- Definition
The expiration date of each operating loss carryforward after five years from the balance sheet date included in total operating loss carryforwards. No definition available.
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- Definition
The expiration date of each operating loss carryforward five years from the balance sheet date included in total operating loss carryforwards. No definition available.
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- Definition
The expiration date of each operating loss carryforward four years from the balance sheet date included in total operating loss carryforwards. No definition available.
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- Definition
The expiration date of each operating loss carryforward one year from the balance sheet date included in total operating loss carryforwards. No definition available.
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- Definition
The expiration date of each operating loss carryforward three years from the balance sheet date included in total operating loss carryforwards. No definition available.
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- Definition
The expiration date of each operating loss carryforward two years from the balance sheet date included in total operating loss carryforwards. No definition available.
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, 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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