XML 13 R39.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Reconciliation of Tax Rate) (Details)	12 Months Ended
INCOME TAXES (Reconciliation of Tax Rate) (Details)	Dec. 31, 2013	Dec. 31, 2012
INCOME TAXES [Abstract]
Provision (benefit) at U.S. federal statutory rate	(35.00%)	(35.00%)
State provision (benefit), net of U.S. federal tax	(4.90%)	(4.80%)
Permanent differences	(0.30%)	(0.20%)
Other items	5.00%	5.20%
Deferred tax valuation allowance	(35.20%)	(34.80%)
Effective income tax rate	0.00%	0.00%

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 deductions. Including, but not limited to, extraterritorial income exclusion deduction, qualified production activity deduction, dividend deduction, deduction for dividend paid to employee stock ownership plan, Medicare prescription drug benefit subsidy deduction, and other deductions.

+ References+ Details