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RECENT DEVELOPMENTS AND SIGNIFICANT EVENTS (Income Tax Reporting and Accounting) (Details) (USD $)
3 Months Ended
Sep. 30, 2012
Jun. 30, 2012
Dec. 31, 2011
Income Tax Examination [Line Items]      
Valuation Allowance, Amount Utilized $ 4,000,000    
Valuation Allowance [Abstract]      
Valuation Allowance 3,000,000 7,000,000 38,228,000
Internal Revenue Service (IRS) [Member]
     
Income Tax Examination [Line Items]      
Income Tax Refund From the Utilization of Net Operating Loss Carryback Claims (if approved by IRS) 13,600,000    
Asset Recognized As Result of Refund for Current Period $ 0