NOTES RECEIVABLE Schedule of Allowance for Notes Receivable (Details) (USD $) In Thousands, unless otherwise specified	9 Months Ended
Sep. 30, 2012
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Balance at beginning of period	$ 3,276
Provision for losses on notes receivable	5,147
Balance at end of period	$ 8,423

For an unclassified balance sheet, the valuation allowance relating to a written agreement to receive money (at a specified future date(s), consisting of principal as well as any accrued interest) for the portion that is expected to be uncollectible.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 7

-Article 9

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.7(d))

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Name:	us-gaap_AllowanceForNotesReceivable
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant