SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2012

Significant Accounting Policies [Abstract]

Schedule of cash, accounts receivable, accounts payable and other debt instruments approximate fair value

	As of September 30, 2012
	Fair Value Measurements Using (in 000’s)
Description	Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)		Total
Deferred Compensation plan assets held in Rabbi Trust (1)	$	828	$	-	$	-	$	828
Total	$	828	$	-	$	-	$	828

	As of December 31, 2011
	Fair Value Measurements Using (in 000’s)
Description	Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)		Total
Deferred Compensation plan assets held in Rabbi Trust (1)	$	735	$	-	$	-	$	735
Total	$	735	$	-	$	-	$	735

(1) This is an executive deferred compensation plan for certain employees, as designated by the Company’s Board of Directors. The Company invests contributions to this plan in employee-directed marketable equity securities which are recorded in other assets on the accompanying consolidated balance sheets at quoted market prices. The contributions are fully invested in five different mutual funds having various growth, industry and geographic characteristics.