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INCOME TAXES (Details 2) (USD $)	Dec. 31, 2012	Dec. 31, 2011
INCOME TAXES
Net income taxes receivable	$ 30,000,000	$ 14,600,000
Federal
Operating loss carryforwards
Unused net operating loss carryforwards	142,000
State
Operating loss carryforwards
Unused net operating loss carryforwards	$ 6,200,000

Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

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