XML 25 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Tax Contingency [Line Items]        
Income tax expense (benefit) $ (111,000) $ 289,000 $ 563,000 $ 1,485,000
Change in valuation allowance 200,000   300,000  
Tax benefits related to the lapses of statues of limitations 200,000   600,000  
Unrecognized tax benefits, period increase     300,000  
Minimum [Member]
       
Income Tax Contingency [Line Items]        
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound 0   0  
Maximum [Member]
       
Income Tax Contingency [Line Items]        
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound $ 1,300,000   $ 1,300,000