XML 62 R116.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details 3) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Beginning Balance $ 111 $ 226
Reduction of tax positions for prior years (34) (115)
Increase for prior year tax positions 5  
Increase for current year tax positions 44 0
Ending Balance $ 126 $ 111