XML 36 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2012
Dec. 31, 2011
INCOME TAXES            
Effective income tax rate (as a percent) 38.00% 14.00%     37.00% 32.00%
Reconciliation of federal income taxes and reported income taxes            
Statutory federal tax provision $ 63,000 $ 58,000 $ 125,000 $ 377,000    
State income taxes 12,000 6,000 16,000 33,000    
Income tax credits (3,000) (16,000) (6,000) (32,000)    
Tax authority closing agreement   (96,000)   (96,000)    
Change in uncertain tax positions (2,000) 90,000 8,000 90,000    
Other 6,000 (18,000) (8,000) (35,000)    
Income tax expense 76,000 24,000 135,000 337,000    
Unrecognized tax benefits            
Net uncertain tax benefit positions that would reduce effective income tax rate, if recognized 126,000   126,000      
Increase in uncertain tax positions related to R&E credits     $ 8,000