XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Income Tax Disclosure [Abstract]    
Income tax expense (benefit) $ 505,000 $ 66,000
Effective income tax rate, continuing operations 13.76%  
Effective tax rate reconciliation, permanent differences, goodwill amortization 500,000  
Effective income tax rate reconciliation, prior year income taxes, amount $ 400,000