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7. INCOME TAXES (Details 2)
Dec. 31, 2012
Federal [Member]
 
Tax Years 2009 – 2011
Arizona [Member]
 
Tax Years 2009 – 2011
California [Member]
 
Tax Years 2008 – 2011
Colorado [Member]
 
Tax Years 2008 – 2011
Idaho [Member]
 
Tax Years 2009 – 2011
Oregon [Member]
 
Tax Years 2009 – 2011
Wisconsin [Member]
 
Tax Years 2008